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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:19:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_300823FTO_498665

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-01-003-008-001/82 (SUMANDIH)

3401003000NRG24Z300820230985344

30/08/2023

SAHODAR MAHTO

3401003WL056795

SAHODAR MAHTO

00045

BARB0BUNDUX

81

81

Processed

31/08/2023

S19749789

SAHODAR MAHTO

()

SubTotal

81

81

2

BUNDU

JH-01-003-008-001/23 (SUMANDIH)

3401003000NRG24Z300820230985547

30/08/2023

BUDHAN LAL BAS MAHLI

3401003WL056808

BUDHAN LAL BAS MAHLI

00048

BKID0004911

162

162

Processed

31/08/2023

S19749789

BUDHAN LAL BAS MAHLI

()

3

BUNDU

JH-01-003-008-001/96 (SUMANDIH)

3401003000NRG24Z300820230985583

30/08/2023

NAGESHWAR MAHTO

3401003WL056810

NAGESHWAR MAHTO

00048

BKID0004911

162

162

Processed

31/08/2023

S19749789

NAGESHWAR MAHTO

()

SubTotal

324

324

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	JH3401003008_300823FTO_498665	Bank of Baroda	BARB0BUNDUX	Bundu	81
2	BUNDU	JH3401003008_300823FTO_498665	BANK OF INDIA	BKID0004911	BUNDU	324

Download In Excel