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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:32:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_250423FTO_54866

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-01-003-007-006/150 (RELADIH)

3401003000NRG24Z240420230080158

25/04/2023

SIMA DEVI

3401003WL004294

SIMA DEVI

00048

BKID0004911

162

162

Processed

26/04/2023

S72971018

SIMA DEVI

()

SubTotal

162

162

2

BUNDU

JH-01-003-007-002/62 (RELADIH)

3401003000NRG24Z240420230080157

25/04/2023

BIJAY KUMAR SINGH

3401003WL004294

BIJAY KUMAR SINGH

00415

SBIN0004501

162

162

Processed

26/04/2023

S72971018

BIJAY KUMAR SINGH

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_250423FTO_54866	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003007_250423FTO_54866	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel