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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:30:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_030923APB_FTO_510042

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-01-003-009-010/264 (TAIMARA)

3401003000NRG24Z030920231000865

03/09/2023

PARWATI DEVI

3401003WL057884

PARWATI DEVI

00415

SBIN0004501

27

27

Processed

04/09/2023

S2560889

MRS PARWATI DEVI

STATE BANK OF INDIA(508548)

2

BUNDU

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

3401003000NRG24Z030920231000866

03/09/2023

GURUDAYAL NAYEEK

3401003WL057884

GURUDAYAL NAYEEK

00415

SBIN0004501

27

27

Processed

04/09/2023

S2560889

GURUDAYAL NAYAK

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_030923APB_FTO_510042	State Bank of India	SBIN0004501	BUNDU	54

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