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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:45:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_140423FTO_18978

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-01-003-008-001/195 (SUMANDIH)

3401003000NRG24Z140420230023729

14/04/2023

BYAS MAHTO

3401003WL001299

BYAS MAHTO

00048

BKID0004911

162

162

Processed

14/04/2023

S67018185

BYAS MAHTO

()

2

BUNDU

JH-01-003-008-001/215 (SUMANDIH)

3401003000NRG24Z140420230023732

14/04/2023

RAKESH SETH

3401003WL001299

RAKESH SETH

00048

BKID0004911

162

162

Processed

14/04/2023

S67018185

RAKESH SETH

()

3

BUNDU

JH-01-003-008-002/100 (SUMANDIH)

3401003000NRG24Z140420230023703

14/04/2023

MANSA SETH

3401003WL001298

MANSA SETH

00048

BKID0004911

162

162

Processed

14/04/2023

S67018185

MANSA SETH

()

SubTotal

486

486

4

BUNDU

JH-01-003-008-002/43 (SUMANDIH)

3401003000NRG24Z140420230023691

14/04/2023

DILEEP KR MIRDHA

3401003WL001297

DILEEP KR MIRDHA

00415

SBIN0004501

162

162

Processed

14/04/2023

S67018185

DILEEP KR MIRDHA

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_140423FTO_18978	BANK OF INDIA	BKID0004911	BUNDU	486
2	BUNDU	JH3401003008_140423FTO_18978	State Bank of India	SBIN0004501	BUNDU	162

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