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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:14:19 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_091223FTO_808278

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-01-003-010-001/24 (TAU)

3401003000NRG24Z091220231460671

09/12/2023

SACHCHI DEVI

3401003WL087536

SACHCHI DEVI

00045

BARB0BUNDUX

162

162

Processed

10/12/2023

S65566334

SACHCHI DEVI

()

SubTotal

162

162

2

BUNDU

JH-01-003-010-001/431 (TAU)

3401003000NRG24Z091220231460676

09/12/2023

SANGITA KUMARI

3401003WL087536

SANGITA KUMARI

00415

SBIN0004501

162

162

Processed

10/12/2023

S65566334

SANGITA KUMARI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003010_091223FTO_808278	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003010_091223FTO_808278	State Bank of India	SBIN0004501	BUNDU	162

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