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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:40:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_220523APB_FTO_151580

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-01-003-010-001/352 (TAU)

3401003000NRG24Z220520230265516

22/05/2023

SANATAN MAHTO

3401003WL014409

SANATAN MAHTO

00045

BARB0BUNDUX

27

27

Processed

23/05/2023

S81005877

SANATAN MAHTO

BANK OF BARODA(606985)

SubTotal

27

27

2

BUNDU

JH-01-003-010-001/70 (TAU)

3401003000NRG24Z220520230265517

22/05/2023

KUNTI DEVI

3401003WL014409

KUNTI DEVI

00078

CNRB0004896

162

162

Processed

23/05/2023

S81005877

KUNTI DEVI

CANARA BANK(508532)

SubTotal

162

162

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003010_220523APB_FTO_151580	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003010_220523APB_FTO_151580	Canara Bank	CNRB0004896	BUNDU	162

Download In Excel