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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 05:38:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_070524APB_FTO_47048

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-01-003-008-003/13 (SUMANDIH)

3401003000NRG25Z070520240199114

07/05/2024

RITA DEVI

3401003WL008832

RITA DEVI

00045

BARB0BUNDUX

27

27

Processed

08/05/2024

S900117

RITA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

27

27

2

BUNDU

JH-01-003-008-008/64 (SUMANDIH)

3401003000NRG25Z070520240199115

07/05/2024

MANORAMA DEVI

3401003WL008832

MANORAMA DEVI

00415

SBIN0004501

27

27

Processed

08/05/2024

S900117

MRS MANORAMA DEVI

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_070524APB_FTO_47048	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003008_070524APB_FTO_47048	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel