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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:46:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_160723APB_FTO_349198

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-01-003-008-001/198 (SUMANDIH)

3401003000NRG24Z160720230695461

16/07/2023

SUDHIR MAHTO

3401003WL038226

SUDHIR MAHTO

00045

BARB0BUNDUX

27

27

Processed

16/07/2023

S5430172

SUDHIR MAHTO

BANK OF BARODA(606985)

SubTotal

27

27

2

BUNDU

JH-01-003-008-001/117 (SUMANDIH)

3401003000NRG24Z160720230695460

16/07/2023

MADAN BASMAHLI

3401003WL038226

MADAN BASMAHLI

00415

SBIN0004501

27

27

Processed

16/07/2023

S5430172

Mr. MADAN BANS MAHLI

VANANCHAL GRAMIN BANK(607210)

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_160723APB_FTO_349198	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003008_160723APB_FTO_349198	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel