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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:20:34 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_280723APB_FTO_389092

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-01-003-010-003/280 (TAU)

3401003000NRG24Z280720230793686

28/07/2023

KUNTI DEVI

3401003WL044364

KUNTI DEVI

00045

BARB0BUNDUX

27

27

Processed

01/08/2023

S7955144

KUNTI DEVI

BANK OF BARODA(606985)

SubTotal

27

27

2

BUNDU

JH-01-003-010-003/176 (TAU)

3401003000NRG24Z280720230793685

28/07/2023

NARESH MAHTO

3401003WL044364

NARESH MAHTO

00048

BKID0004911

27

27

Processed

01/08/2023

S7955144

NARESH MAHTO S/O SRINATH MAHTO

BANK OF INDIA(508505)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003010_280723APB_FTO_389092	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003010_280723APB_FTO_389092	BANK OF INDIA	BKID0004911	BUNDU	27

Download In Excel