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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:31:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_111023FTO_636400

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-01-003-010-001/151 (TAU)

3401003000NRG24Z101020231208633

11/10/2023

BUDHNI DEVI

3401003WL071260

BUDHNI DEVI

00048

BKID0004911

162

162

Processed

12/10/2023

S93360269

BUDHNI DEVI

()

SubTotal

162

162

2

BUNDU

JH-01-003-010-001/227 (TAU)

3401003000NRG24Z101020231208626

11/10/2023

SUMITRA DEVI

3401003WL071259

SUMITRA DEVI

00078

CNRB0004896

162

162

Processed

12/10/2023

S93360269

SUMITRA DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003010_111023FTO_636400	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003010_111023FTO_636400	Canara Bank	CNRB0004896	BUNDU	162

Download In Excel