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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:55:46 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_270423FTO_67201

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-01-003-010-001/169 (TAU)

3401003000NRG24Z270420230102343

27/04/2023

ARUNA DEVI

3401003WL005421

ARUNA DEVI

00048

BKID0004911

162

162

Processed

11/05/2023

S65631505

ARUNA DEVI

()

2

BUNDU

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

3401003000NRG24Z270420230102315

27/04/2023

PRATIMA DEVI

3401003WL005419

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)

3401003000NRG24Z270420230102317

27/04/2023

SEEMA DEVI

3401003WL005419

SEEMA DEVI

00415

SBIN0004501

162

162

Processed

11/05/2023

S65631505

SEEMA DEVI

()

SubTotal

162

162

4

BUNDU

JH-01-003-010-002/78 (TAU)

3401003000NRG24Z270420230102316

27/04/2023

SARITA DEVI

3401003WL005419

SARITA DEVI

00695

SBIN0RRVCGB

162

162

Processed

11/05/2023

S65631505

SARITA DEVI

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003010_270423FTO_67201	BANK OF INDIA	BKID0004911	BUNDU	324
2	BUNDU	JH3401003010_270423FTO_67201	State Bank of India	SBIN0004501	BUNDU	162
3	BUNDU	JH3401003010_270423FTO_67201	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUNDU	162

Download In Excel