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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:55:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_111023FTO_636471

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-01-003-007-006/186 (RELADIH)

3401003000NRG24Z111020231208853

11/10/2023

Mohan Manjhi

3401003WL071283

Mohan Manjhi

00045

BARB0BUNDUX

27

27

Processed

11/10/2023

S82212992

Mohan Manjhi

()

SubTotal

27

27

2

BUNDU

JH-01-003-007-008/5 (RELADIH)

3401003000NRG24Z111020231208857

11/10/2023

SAKUNTALA DEVI

3401003WL071284

SAKUNTALA DEVI

00048

BKID0004911

162

162

Processed

11/10/2023

S82212992

SAKUNTALA DEVI

()

SubTotal

162

162

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_111023FTO_636471	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003007_111023FTO_636471	BANK OF INDIA	BKID0004911	BUNDU	162

Download In Excel