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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:10:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_290623APB_FTO_292683

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-01-003-006-005/259 (KANCHI)

3401003000NRG24Z290620230570539

29/06/2023

RAJESHWAR MANDAL

3401003WL031051

RAJESHWAR MANDAL

00045

BARB0BUNDUX

27

27

Processed

30/06/2023

S86156042

Mr. RAJESHWER MANDAL

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

2

BUNDU

JH-01-003-006-001/12 (KANCHI)

3401003000NRG24Z290620230570538

29/06/2023

ROPTI DEVI

3401003WL031051

ROPTI DEVI

00048

BKID0004911

162

162

Processed

30/06/2023

S86156042

DROUPADI DEVI W/O- SUKRA ORAON

BANK OF INDIA(508505)

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003006_290623APB_FTO_292683	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003006_290623APB_FTO_292683	BANK OF INDIA	BKID0004911	BUNDU	162

Download In Excel