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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:20:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_180923FTO_562877

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-01-003-008-007/415 (SUMANDIH)

3401003000NRG24Z180920231085766

18/09/2023

SHILKI KUMARI

3401003WL063499

SHILKI KUMARI

00045

BARB0BUNDUX

27

27

Processed

20/09/2023

S33261372

SHILKI KUMARI

()

SubTotal

27

27

2

BUNDU

JH-01-003-008-001/96 (SUMANDIH)

3401003000NRG24Z180920231085677

18/09/2023

NAGESHWAR MAHTO

3401003WL063495

NAGESHWAR MAHTO

00048

BKID0004911

27

27

Processed

20/09/2023

S33261372

NAGESHWAR MAHTO

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_180923FTO_562877	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003008_180923FTO_562877	BANK OF INDIA	BKID0004911	BUNDU	27

Download In Excel