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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:52:33 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_100523FTO_113199

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-01-003-010-001/417 (TAU)

3401003000NRG24Z100520230182347

10/05/2023

SANTOSH KUMAR MAHTO

3401003WL009719

SANTOSH KUMAR MAHTO

00048

BKID0004911

162

162

Processed

11/05/2023

S65631505

SANTOSH KUMAR MAHTO

()

2

BUNDU

JH-01-003-010-002/420 (TAU)

3401003000NRG24Z100520230182365

10/05/2023

PRATIMA DEVI

3401003WL009720

PRATIMA DEVI

00048

BKID0004911

162

162

Processed

11/05/2023

S65631505

PRATIMA DEVI

()

SubTotal

324

324

3

BUNDU

JH-01-003-010-003/357 (TAU)

3401003000NRG24Z100520230182349

10/05/2023

SEEMA DEVI

3401003WL009719

SEEMA DEVI

00415

SBIN0004501

162

162

Processed

11/05/2023

S65631505

SEEMA DEVI

()

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	JH3401003010_100523FTO_113199	BANK OF INDIA	BKID0004911	BUNDU	324
2	BUNDU	JH3401003010_100523FTO_113199	State Bank of India	SBIN0004501	BUNDU	162

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