Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:37:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_230423FTO_50447

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BUNDU

JH-01-003-004-013/17 (GABHEDYA)

3401003000NRG24Z230420230072540

23/04/2023

asthami devi

3401003WL003907

asthami devi

00045

BARB0BUNDUX

27

27

Processed

24/04/2023

S39725063

asthami devi

()

SubTotal

27

27

2

BUNDU

JH-01-003-004-008/34 (GABHEDYA)

3401003000NRG24Z230420230072519

23/04/2023

PHOLO DEVI

3401003WL003905

PHOLO DEVI

00048

BKID0004911

27

27

Processed

24/04/2023

S39725063

PHOLO DEVI

()

SubTotal

27

27

3

BUNDU

JH-01-003-004-003/153 (GABHEDYA)

3401003000NRG24Z230420230072517

23/04/2023

SUBHADRA DEVI

3401003WL003905

SUBHADRA DEVI

00415

SBIN0004501

27

27

Processed

24/04/2023

S39725063

SUBHADRA DEVI

()

SubTotal

27

27

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003004_230423FTO_50447	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003004_230423FTO_50447	BANK OF INDIA	BKID0004911	BUNDU	27
3	BUNDU	JH3401003004_230423FTO_50447	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel