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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:20:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_280623APB_FTO_288716

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-01-003-008-003/94 (SUMANDIH)

3401003000NRG24Z280620230566274

28/06/2023

JANKI DEVI

3401003WL030857

JANKI DEVI

00045

BARB0BUNDUX

27

27

Processed

29/06/2023

S69508230

Mrs. JANKI DEVI

VANANCHAL GRAMIN BANK(607210)

2

BUNDU

JH-01-003-008-007/10 (SUMANDIH)

3401003000NRG24Z280620230566275

28/06/2023

JASODA DEVI

3401003WL030857

JASODA DEVI

00045

BARB0BUNDUX

27

27

Processed

29/06/2023

S69508230

YASHODA DEVI

BANK OF BARODA(606985)

SubTotal

54

54

3

BUNDU

JH-01-003-008-003/92 (SUMANDIH)

3401003000NRG24Z280620230566273

28/06/2023

SARIBALA DEVI

3401003WL030857

SARIBALA DEVI

00197

BKID0JHARGB

27

27

Processed

29/06/2023

S69508230

SARI BALA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_280623APB_FTO_288716	Bank of Baroda	BARB0BUNDUX	Bundu	54
2	BUNDU	JH3401003008_280623APB_FTO_288716	JHARKHAND GRAMIN BANK	BKID0JHARGB	Bundu	27

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