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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:24:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_050523APB_FTO_90250

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-01-003-009-010/87 (TAIMARA)

3401003000NRG24Z050520230146442

05/05/2023

DASTRU SINGH BINJHIA

3401003WL007756

DASTRU SINGH BINJHIA

00045

BARB0BUNDUX

81

81

Processed

15/05/2023

S38477148

Dasru Singh

BANK OF BARODA(606985)

SubTotal

81

81

2

BUNDU

JH-01-003-009-010/112 (TAIMARA)

3401003000NRG24Z050520230146441

05/05/2023

BUDHDEV SINGH BINJHIA

3401003WL007756

BUDHDEV SINGH BINJHIA

00048

BKID0004911

81

81

Processed

15/05/2023

S38477148

BUDDHDEV SINGH

BANK OF INDIA(508505)

SubTotal

81

81

3

BUNDU

JH-01-003-009-003/120 (TAIMARA)

3401003000NRG24Z050520230146440

05/05/2023

LOKEYA DEVI

3401003WL007756

LOKEYA DEVI

00415

SBIN0004501

81

81

Processed

15/05/2023

S38477148

MRS LOKMA DEVI

STATE BANK OF INDIA(508548)

SubTotal

81

81

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_050523APB_FTO_90250	Bank of Baroda	BARB0BUNDUX	Bundu	81
2	BUNDU	JH3401003009_050523APB_FTO_90250	BANK OF INDIA	BKID0004911	BUNDU	81
3	BUNDU	JH3401003009_050523APB_FTO_90250	State Bank of India	SBIN0004501	BUNDU	81

Download In Excel