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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:00:25 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_110823FTO_427367

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-01-003-001-007/139 (BARUHATU)

3401003000NRG24Z110820230868725

11/08/2023

GURUWA LOHRA

3401003WL049040

GURUWA LOHRA

00048

BKID0004911

162

162

Processed

12/08/2023

S43871549

GURUWA LOHRA

()

SubTotal

162

162

2

BUNDU

JH-01-003-001-008/205 (BARUHATU)

3401003000NRG24Z110820230868729

11/08/2023

ANITA DEVI

3401003WL049040

ANITA DEVI

00078

CNRB0004896

162

162

Processed

12/08/2023

S43871549

ANITA DEVI

()

SubTotal

162

162

3

BUNDU

JH-01-003-001-007/212 (BARUHATU)

3401003000NRG24Z110820230868727

11/08/2023

AVINASH KUMAR LOHRA

3401003WL049040

AVINASH KUMAR LOHRA

00415

SBIN0004501

162

162

Processed

12/08/2023

S43871549

AVINASH KUMAR LOHRA

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_110823FTO_427367	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003001_110823FTO_427367	Canara Bank	CNRB0004896	BUNDU	162
3	BUNDU	JH3401003001_110823FTO_427367	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel