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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:52:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_070723FTO_322028

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-01-003-008-001/82 (SUMANDIH)

3401003000NRG24Z070720230630574

07/07/2023

SAHODAR MAHTO

3401003WL034471

SAHODAR MAHTO

00045

BARB0BUNDUX

162

162

Processed

09/07/2023

S69037810

SAHODAR MAHTO

()

SubTotal

162

162

2

BUNDU

JH-01-003-008-001/172 (SUMANDIH)

3401003000NRG24Z070720230630570

07/07/2023

VEENA DEVI

3401003WL034471

VEENA DEVI

00078

CNRB0004896

162

162

Processed

09/07/2023

S69037810

VEENA DEVI

()

SubTotal

162

162

3

BUNDU

JH-01-003-008-007/456 (SUMANDIH)

3401003000NRG24Z070720230630584

07/07/2023

SUKTI BALA KUMARI

3401003WL034471

SUKTI BALA KUMARI

00415

SBIN0004501

162

162

Processed

09/07/2023

S69037810

SUKTI BALA KUMARI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_070723FTO_322028	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003008_070723FTO_322028	Canara Bank	CNRB0004896	BUNDU	162
3	BUNDU	JH3401003008_070723FTO_322028	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel