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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:07:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_040523APB_FTO_88548

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-01-003-008-004/13 (SUMANDIH)

3401003000NRG24Z040520230142850

04/05/2023

CHAITI DEVI

3401003WL007567

CHAITI DEVI

00045

BARB0BUNDUX

27

27

Processed

14/05/2023

S18816280

Chaiti Devi

BANK OF BARODA(606985)

SubTotal

27

27

2

BUNDU

JH-01-003-008-007/103 (SUMANDIH)

3401003000NRG24Z040520230142851

04/05/2023

BASANTI DEVI

3401003WL007567

BASANTI DEVI

00415

SBIN0004501

27

27

Processed

14/05/2023

S18816280

Basanti Devi

BANK OF BARODA(606985)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_040523APB_FTO_88548	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003008_040523APB_FTO_88548	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel