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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:13:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_041023APB_FTO_615408

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-01-003-001-001/325 (BARUHATU)

3401003000NRG24Z041020231177326

04/10/2023

SAKHI DEVI

3401003WL069284

SAKHI DEVI

00048

BKID0004911

27

27

Processed

05/10/2023

S40711273

SAKHI DEVI

BANK OF INDIA(508505)

SubTotal

27

27

2

BUNDU

JH-01-003-001-006/85 (BARUHATU)

3401003000NRG24Z041020231177327

04/10/2023

SUNITA DEVI

3401003WL069284

SUNITA DEVI

00197

BKID0JHARGB

81

81

Processed

05/10/2023

S40711273

Mrs. SUNITA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_041023APB_FTO_615408	BANK OF INDIA	BKID0004911	BUNDU	27
2	BUNDU	JH3401003001_041023APB_FTO_615408	JHARKHAND GRAMIN BANK	BKID0JHARGB	Bundu	81

Download In Excel