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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:08:01 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_301123FTO_786953

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-01-003-001-008/92 (BARUHATU)

3401003000NRG24Z301120231431824

30/11/2023

DHARMENDRA MAHLI

3401003WL085670

DHARMENDRA MAHLI

00048

BKID0004911

162

162

Processed

01/12/2023

S58306749

DHARMENDRA MAHLI

()

SubTotal

162

162

2

BUNDU

JH-01-003-001-002/2 (BARUHATU)

3401003000NRG24Z301120231431819

30/11/2023

SUNITA DEVI

3401003WL085670

SUNITA DEVI

00695

SBIN0RRVCGB

162

162

Processed

01/12/2023

S58306749

SUNITA DEVI

()

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	JH3401003001_301123FTO_786953	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003001_301123FTO_786953	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANCHI	162

Download In Excel