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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:32:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_290723APB_FTO_392103

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-01-003-010-001/352 (TAU)

3401003000NRG24290720230795577

29/07/2023

SANATAN MAHTO

3401003WL044460

SANATAN MAHTO

00045

BARB0BUNDUX

1368

1368

Processed

21/09/2023

5784952698

SANATAN MAHTO

BANK OF BARODA(606985)

2

BUNDU

JH-01-003-010-001/390 (TAU)

3401003000NRG24290720230795578

29/07/2023

MOHIT KUMAR MAHTO

3401003WL044460

MOHIT KUMAR MAHTO

00045

BARB0BUNDUX

1368

1368

Processed

21/09/2023

5784952699

Mohit Kumar Mahto

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003010_290723APB_FTO_392103	Bank of Baroda	BARB0BUNDUX	Bundu	2736

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