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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:12:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_310723APB_FTO_394668

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-01-003-007-007/22 (RELADIH)

3401003000NRG24Z300720230796200

31/07/2023

BINDESWARI DEVI

3401003WL044495

BINDESWARI DEVI

00045

BARB0BUNDUX

162

162

Processed

02/08/2023

S27434389

BINDESHWARI DEVI

BANK OF BARODA(606985)

SubTotal

162

162

2

BUNDU

JH-01-003-007-005/46 (RELADIH)

3401003000NRG24Z310720230808887

31/07/2023

SABITRI KUMARI

3401003WL045082

SABITRI KUMARI

00415

SBIN0004501

162

162

Processed

02/08/2023

S27434389

MISS SAVITRI KUMARI

STATE BANK OF INDIA(508548)

3

BUNDU

JH-01-003-007-007/22 (RELADIH)

3401003000NRG24Z300720230796199

31/07/2023

PUSKAR MAHTO

3401003WL044495

PUSKAR MAHTO

00415

SBIN0004501

162

162

Processed

02/08/2023

S27434389

PUSKAR MAHTO

BANK OF INDIA(508505)

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_310723APB_FTO_394668	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003007_310723APB_FTO_394668	State Bank of India	SBIN0004501	BUNDU	324

Download In Excel