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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:49:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_310523FTO_186730

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)

3401003000NRG24Z310520230338020

31/05/2023

ARUNA DEVI

3401003WL018351

ARUNA DEVI

00048

BKID0004911

54

54

Processed

01/06/2023

S43753465

ARUNA DEVI

()

2

BUNDU

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

3401003000NRG24Z310520230338026

31/05/2023

SANTOSH KUMAR MAHTO

3401003WL018351

SANTOSH KUMAR MAHTO

00048

BKID0004911

162

162

Processed

01/06/2023

S43753465

SANTOSH KUMAR MAHTO

()

3

BUNDU

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

3401003000NRG24Z310520230338058

31/05/2023

PRATIMA DEVI

3401003WL018353

PRATIMA DEVI

00048

BKID0004911

162

162

Processed

01/06/2023

S43753465

PRATIMA DEVI

()

SubTotal

378

378

4

BUNDU

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

3401003000NRG24Z310520230338066

31/05/2023

SEEMA DEVI

3401003WL018354

SEEMA DEVI

00415

SBIN0004501

27

27

Processed

01/06/2023

S43753465

SEEMA DEVI

()

SubTotal

27

27

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003010_310523FTO_186730	BANK OF INDIA	BKID0004911	BUNDU	378
2	BUNDU	JH3401003010_310523FTO_186730	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel