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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:26:41 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_220523APB_FTO_150713

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-01-003-009-010/162 (TAIMARA)

3401003000NRG24Z220520230264081

22/05/2023

YESODA DEVI

3401003WL014292

YESODA DEVI

00048

BKID0004911

162

162

Processed

23/05/2023

S81005877

YASHODA DEVI W/O YUGAL SINGH

BANK OF INDIA(508505)

SubTotal

162

162

2

BUNDU

JH-01-003-009-010/162 (TAIMARA)

3401003000NRG24Z220520230264082

22/05/2023

YOUGAL SINGH BINJHIA

3401003WL014292

YOUGAL SINGH BINJHIA

00415

SBIN0004501

162

162

Processed

23/05/2023

S81005877

MR YUGAL SINGH

STATE BANK OF INDIA(508548)

3

BUNDU

JH-01-003-009-010/27 (TAIMARA)

3401003000NRG24Z220520230264083

22/05/2023

GURUDAYAL NAYEEK

3401003WL014292

GURUDAYAL NAYEEK

00415

SBIN0004501

162

162

Processed

23/05/2023

S81005877

GURU DAYAL NAYAK

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_220523APB_FTO_150713	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003009_220523APB_FTO_150713	State Bank of India	SBIN0004501	BUNDU	324

Download In Excel