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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:49:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_200423FTO_41573

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-01-003-001-001/48 (BARUHATU)

3401003000NRG24200420230062214

20/04/2023

AMBIKA KUMARI

3401003WL003299

AMBIKA KUMARI

00048

BKID0004911

1368

1368

Processed

12/05/2023

1478706739

AMBIKA KUMARI

()

SubTotal

1368

1368

2

BUNDU

JH-01-003-001-002/117 (BARUHATU)

3401003000NRG24200420230062280

20/04/2023

SAPNA DEVI

3401003WL003304

SAPNA DEVI

00078

CNRB0004896

1368

1368

Processed

12/05/2023

1478706740

SAPNA DEVI

()

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_200423FTO_41573	BANK OF INDIA	BKID0004911	BUNDU	1368
2	BUNDU	JH3401003001_200423FTO_41573	Canara Bank	CNRB0004896	BUNDU	1368

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