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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:06:00 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_250523APB_FTO_161203

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-01-003-011-005/204 (TUNJU)

3401003000NRG24Z240520230282518

25/05/2023

PARU DEVI

3401003WL015328

PARU DEVI

00045

BARB0BUNDUX

27

27

Processed

25/05/2023

S20981213

PARU DEVI

BANK OF BARODA(606985)

SubTotal

27

27

2

BUNDU

JH-01-003-011-001/161 (TUNJU)

3401003000NRG24Z240520230282517

25/05/2023

TARA MUNDA

3401003WL015328

TARA MUNDA

00415

SBIN0004501

27

27

Processed

25/05/2023

S20981213

MRS TARA DEVI

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_250523APB_FTO_161203	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003011_250523APB_FTO_161203	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel