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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:39:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_260923FTO_589119

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)

3401003000NRG24Z260920231132865

26/09/2023

SACHCHI DEVI

3401003WL066447

SACHCHI DEVI

00045

BARB0BUNDUX

162

162

Processed

27/09/2023

S68035533

SACHCHI DEVI

()

SubTotal

162

162

2

BUNDU

JH-01-003-010-001/272 (TAU)

3401003000NRG24Z260920231132868

26/09/2023

YAGYESHWARI DEVI

3401003WL066447

YAGYESHWARI DEVI

00048

BKID0004911

162

162

Processed

27/09/2023

S68035533

YAGYESHWARI DEVI

()

SubTotal

162

162

3

BUNDU

JH-01-003-010-001/227 (TAU)

3401003000NRG24Z260920231132843

26/09/2023

SUMITRA DEVI

3401003WL066446

SUMITRA DEVI

00078

CNRB0004896

27

27

Processed

27/09/2023

S68035533

SUMITRA DEVI

()

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	JH3401003010_260923FTO_589119	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003010_260923FTO_589119	BANK OF INDIA	BKID0004911	BUNDU	162
3	BUNDU	JH3401003010_260923FTO_589119	Canara Bank	CNRB0004896	BUNDU	27

Download In Excel