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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:28:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_160823FTO_445892

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-01-003-008-001/215 (SUMANDIH)

3401003000NRG24Z160820230898950

16/08/2023

RAKESH SETH

3401003WL051030

RAKESH SETH

00048

BKID0004911

162

162

Processed

17/08/2023

S34966841

RAKESH SETH

()

SubTotal

162

162

2

BUNDU

JH-01-003-008-002/43 (SUMANDIH)

3401003000NRG24Z160820230898954

16/08/2023

DILEEP KR MIRDHA

3401003WL051030

DILEEP KR MIRDHA

00415

SBIN0004501

27

27

Processed

17/08/2023

S34966841

DILEEP KR MIRDHA

()

3

BUNDU

JH-01-003-008-007/456 (SUMANDIH)

3401003000NRG24Z160820230898817

16/08/2023

SUKTI BALA KUMARI

3401003WL051020

SUKTI BALA KUMARI

00415

SBIN0004501

27

27

Processed

17/08/2023

S34966841

SUKTI BALA KUMARI

()

SubTotal

54

54

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_160823FTO_445892	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003008_160823FTO_445892	State Bank of India	SBIN0004501	BUNDU	54

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