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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:05:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_080823FTO_416431

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-01-003-001-007/66 (BARUHATU)

3401003000NRG24Z070820230852293

08/08/2023

SITALA DEVI

3401003WL047862

SITALA DEVI

00048

BKID0004911

81

81

Processed

08/08/2023

S58798053

SITALA DEVI

()

SubTotal

81

81

2

BUNDU

JH-01-003-001-007/218 (BARUHATU)

3401003000NRG24Z070820230852291

08/08/2023

SAMPATI DEVI

3401003WL047862

SAMPATI DEVI

00415

SBIN0004501

81

81

Processed

08/08/2023

S58798053

SAMPATI DEVI

()

SubTotal

81

81

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_080823FTO_416431	BANK OF INDIA	BKID0004911	BUNDU	81
2	BUNDU	JH3401003001_080823FTO_416431	State Bank of India	SBIN0004501	BUNDU	81

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