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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:19:23 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_041023FTO_614015

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-01-003-007-007/45 (RELADIH)

3401003000NRG24Z041020231173974

04/10/2023

SABYA DEVI

3401003WL069070

SABYA DEVI

00048

BKID0004911

81

81

Processed

05/10/2023

S35727325

SABYA DEVI

()

SubTotal

81

81

2

BUNDU

JH-01-003-007-006/104 (RELADIH)

3401003000NRG24Z041020231174176

04/10/2023

MENKA DEVI

3401003WL069090

MENKA DEVI

00415

SBIN0004501

27

27

Processed

05/10/2023

S35727325

MENKA DEVI

()

SubTotal

27

27

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_041023FTO_614015	BANK OF INDIA	BKID0004911	BUNDU	81
2	BUNDU	JH3401003007_041023FTO_614015	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel