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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:53:53 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_210423APB_FTO_45362

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-01-003-007-007/552 (RELADIH)

3401003000NRG24Z210420230068074

21/04/2023

NISHA DEVI

3401003WL003595

NISHA DEVI

00048

BKID0004911

162

162

Processed

24/04/2023

S45104080

MRS NISHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

BUNDU

JH-01-003-007-007/222 (RELADIH)

3401003000NRG24Z210420230068073

21/04/2023

ANANT HAZAM

3401003WL003595

ANANT HAZAM

00415

SBIN0004501

162

162

Processed

24/04/2023

S45104080

MR ANANT HAZAM

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_210423APB_FTO_45362	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003007_210423APB_FTO_45362	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel