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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:19:04 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_290324APB_FTO_1026364

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-01-003-001-001/130 (BARUHATU)

3401003000NRG24Z290320241906360

29/03/2024

JITU PATAR

3401003WL117537

JITU PATAR

00045

BARB0BUNDUX

27

27

Processed

30/03/2024

S23653407

JITU PATAR

BANK OF BARODA(606985)

SubTotal

27

27

2

BUNDU

JH-01-003-001-001/131 (BARUHATU)

3401003000NRG24Z290320241906361

29/03/2024

MANGAL PATAR

3401003WL117537

MANGAL PATAR

00048

BKID0004911

27

27

Processed

30/03/2024

S23653407

Mr. MANGAL PATER

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_290324APB_FTO_1026364	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003001_290324APB_FTO_1026364	BANK OF INDIA	BKID0004911	BUNDU	27

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