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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:27:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_101223FTO_810372

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-01-003-008-004/20 (SUMANDIH)

3401003000NRG24Z101220231462775

10/12/2023

PANCHANAND MAHTO

3401003WL087685

PANCHANAND MAHTO

00048

BKID0004911

162

162

Processed

10/12/2023

S65566334

PANCHANAND MAHTO

()

SubTotal

162

162

2

BUNDU

JH-01-003-008-004/26 (SUMANDIH)

3401003000NRG24Z101220231462782

10/12/2023

MAGANSAY SINGH MUNDA

3401003WL087686

MAGANSAY SINGH MUNDA

00415

SBIN0004501

162

162

Processed

10/12/2023

S65566334

MAGANSAY SINGH MUNDA

()

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	JH3401003008_101223FTO_810372	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003008_101223FTO_810372	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel