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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:44:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_210823FTO_464612

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-01-003-008-001/23 (SUMANDIH)

3401003000NRG24Z210820230923803

21/08/2023

BUDHAN LAL BAS MAHLI

3401003WL052601

BUDHAN LAL BAS MAHLI

00048

BKID0004911

162

162

Processed

22/08/2023

S38215237

BUDHAN LAL BAS MAHLI

()

2

BUNDU

JH-01-003-008-001/92 (SUMANDIH)

3401003000NRG24Z210820230923806

21/08/2023

GIRIDHARI MAHTO

3401003WL052601

GIRIDHARI MAHTO

00048

BKID0004911

162

162

Processed

22/08/2023

S38215237

GIRIDHARI MAHTO

()

SubTotal

324

324

3

BUNDU

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

3401003000NRG24Z210820230923849

21/08/2023

SUKTI BALA KUMARI

3401003WL052603

SUKTI BALA KUMARI

00415

SBIN0004501

27

27

Processed

22/08/2023

S38215237

SUKTI BALA KUMARI

()

SubTotal

27

27

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_210823FTO_464612	BANK OF INDIA	BKID0004911	BUNDU	324
2	BUNDU	JH3401003008_210823FTO_464612	State Bank of India	SBIN0004501	BUNDU	27

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