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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:59:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_310723FTO_394298

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-01-003-009-005/11 (TAIMARA)

3401003000NRG24Z310720230806220

31/07/2023

JAWNI KUMARI

3401003WL044940

JAWNI KUMARI

00078

CNRB0004896

81

81

Processed

02/08/2023

S27361478

JAWNI KUMARI

()

SubTotal

81

81

2

BUNDU

JH-01-003-009-005/14 (TAIMARA)

3401003000NRG24Z310720230806221

31/07/2023

RAMSAI MUNDA

3401003WL044940

RAMSAI MUNDA

00415

SBIN0004501

162

162

Processed

02/08/2023

S27361478

RAMSAI MUNDA

()

SubTotal

162

162

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_310723FTO_394298	Canara Bank	CNRB0004896	BUNDU	81
2	BUNDU	JH3401003009_310723FTO_394298	State Bank of India	SBIN0004501	BUNDU	162

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