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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:12:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_070523FTO_97787

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-01-003-001-008/168 (BARUHATU)

3401003000NRG24070520230161495

07/05/2023

MOTI BANS MAHLI

3401003WL008523

MOTI BANS MAHLI

00048

BKID0004911

1368

1368

Processed

17/05/2023

1632187891

MOTI BANS MAHLI

()

SubTotal

1368

1368

2

BUNDU

JH-01-003-001-002/117 (BARUHATU)

3401003000NRG24070520230161443

07/05/2023

SAPNA DEVI

3401003WL008520

SAPNA DEVI

00078

CNRB0004896

1368

1368

Processed

17/05/2023

1632187892

SAPNA DEVI

()

SubTotal

1368

1368

3

BUNDU

JH-01-003-001-003/18 (BARUHATU)

3401003000NRG24070520230161491

07/05/2023

MANGAL SINGH MUNDA

3401003WL008523

MANGAL SINGH MUNDA

00415

SBIN0004501

1368

1368

Processed

17/05/2023

1632187893

MR MANGAL MUNDA

()

SubTotal

1368

1368

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_070523FTO_97787	BANK OF INDIA	BKID0004911	BUNDU	1368
2	BUNDU	JH3401003001_070523FTO_97787	Canara Bank	CNRB0004896	BUNDU	1368
3	BUNDU	JH3401003001_070523FTO_97787	State Bank of India	SBIN0004501	BUNDU	1368

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