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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:35:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_040823APB_FTO_410720

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-01-003-005-003/644 (HUMTA)

3401003000NRG24Z040820230839439

04/08/2023

MANGLA DEVI

3401003WL047160

MANGLA DEVI

00045

BARB0BUNDUX

162

162

Processed

05/08/2023

S89131569

MANGALA DEVI

BANK OF BARODA(606985)

SubTotal

162

162

2

BUNDU

JH-01-003-005-002/115 (HUMTA)

3401003000NRG24Z040820230839438

04/08/2023

GURUWARI DEVI

3401003WL047160

GURUWARI DEVI

00048

BKID0004911

27

27

Processed

05/08/2023

S89131569

GURUBARI DEVI(RTI)

BANK OF INDIA(508505)

SubTotal

27

27

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	JH3401003005_040823APB_FTO_410720	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003005_040823APB_FTO_410720	BANK OF INDIA	BKID0004911	BUNDU	27

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