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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:34:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_301123FTO_784248

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-01-003-009-002/28 (TAIMARA)

3401003000NRG24Z301120231429146

30/11/2023

FILMOHAN TUTI

3401003WL085461

FILMOHAN TUTI

00048

BKID0004911

162

162

Processed

30/11/2023

S41205044

FILMOHAN TUTI

()

SubTotal

162

162

2

BUNDU

JH-01-003-009-007/316 (TAIMARA)

3401003000NRG24Z301120231429150

30/11/2023

SHANCHARI KUMARI

3401003WL085461

SHANCHARI KUMARI

00415

SBIN0004501

162

162

Processed

30/11/2023

S41205044

SHANCHARI KUMARI

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_301123FTO_784248	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003009_301123FTO_784248	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel