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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:43:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_030823APB_FTO_405514

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-01-003-007-006/109 (RELADIH)

3401003000NRG24Z030820230831500

03/08/2023

MRITUNJAY MANJHI

3401003WL046598

MRITUNJAY MANJHI

00045

BARB0BUNDUX

27

27

Processed

04/08/2023

S71544210

MRITUNJAY MANZI

BANK OF BARODA(606985)

SubTotal

27

27

2

BUNDU

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

3401003000NRG24Z010820230822145

03/08/2023

SABITRI KUMARI

3401003WL046078

SABITRI KUMARI

00415

SBIN0004501

162

162

Processed

04/08/2023

S71544210

MISS SAVITRI KUMARI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_030823APB_FTO_405514	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003007_030823APB_FTO_405514	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel