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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:05:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_070823APB_FTO_412241

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-01-003-004-008/14 (GABHEDYA)

3401003000NRG24Z070820230839799

07/08/2023

BUDHNI DEVI

3401003WL047189

BUDHNI DEVI

00048

BKID0004911

162

162

Processed

07/08/2023

S37064961

BUDHNI DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

BUNDU

JH-01-003-004-007/71 (GABHEDYA)

3401003000NRG24Z070820230839798

07/08/2023

REKHA DEVI

3401003WL047189

REKHA DEVI

00415

SBIN0004501

162

162

Processed

07/08/2023

S37064961

MRS REKHA DEVI

STATE BANK OF INDIA(508548)

3

BUNDU

JH-01-003-004-007/71 (GABHEDYA)

3401003000NRG24Z070820230839797

07/08/2023

SUNIL ORAON

3401003WL047189

SUNIL ORAON

00415

SBIN0004501

162

162

Processed

07/08/2023

S37064961

MR SUNIL ORAON

STATE BANK OF INDIA(508548)

SubTotal

324

324

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	JH3401003004_070823APB_FTO_412241	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003004_070823APB_FTO_412241	State Bank of India	SBIN0004501	BUNDU	324

Download In Excel