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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:29:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_130923APB_FTO_542624

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-01-003-002-002/121 (CHURGI)

3401003000NRG24Z130920231057050

13/09/2023

SUKHDEV PAHAN

3401003WL061788

SUKHDEV PAHAN

00045

BARB0BUNDUX

162

162

Processed

14/09/2023

S13155917

SUKDEV PAHAN

BANK OF BARODA(606985)

SubTotal

162

162

2

BUNDU

JH-01-003-002-004/130 (CHURGI)

3401003000NRG24Z130920231057052

13/09/2023

lakhi mani

3401003WL061788

lakhi mani

00048

BKID0004911

81

81

Processed

14/09/2023

S13155917

Mrs. LAKHIMANI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

3

BUNDU

JH-01-003-002-003/31 (CHURGI)

3401003000NRG24Z130920231057051

13/09/2023

KACHNA AHIR

3401003WL061788

KACHNA AHIR

00415

SBIN0004501

162

162

Processed

14/09/2023

S13155917

MR KACHNMA AHIR

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003002_130923APB_FTO_542624	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003002_130923APB_FTO_542624	BANK OF INDIA	BKID0004911	BUNDU	81
3	BUNDU	JH3401003002_130923APB_FTO_542624	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel