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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:37:14 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_160423FTO_25608

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-01-003-008-007/143 (SUMANDIH)

3401003000NRG24Z160420230031125

16/04/2023

simati devi

3401003WL001785

simati devi

00045

BARB0BUNDUX

162

162

Processed

23/04/2023

S21926285

simati devi

()

SubTotal

162

162

2

BUNDU

JH-01-003-008-007/197 (SUMANDIH)

3401003000NRG24Z160420230031129

16/04/2023

RAMESH MAHTO

3401003WL001785

RAMESH MAHTO

00048

BKID0004911

162

162

Processed

23/04/2023

S21926285

RAMESH MAHTO

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_160423FTO_25608	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003008_160423FTO_25608	BANK OF INDIA	BKID0004911	BUNDU	162

Download In Excel