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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:59:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_120923FTO_542340

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-01-003-011-002/27 (TUNJU)

3401003000NRG24Z120920231056775

12/09/2023

BANESWARI DEVI

3401003WL061776

BANESWARI DEVI

00045

BARB0BUNDUX

162

162

Processed

13/09/2023

S95936166

BANESWARI DEVI

()

SubTotal

162

162

2

BUNDU

JH-01-003-011-003/23 (TUNJU)

3401003000NRG24Z100920231044907

12/09/2023

JALESWAR THAKUR

3401003WL060872

JALESWAR THAKUR

00415

SBIN0004501

27

27

Processed

13/09/2023

S95936166

JALESWAR THAKUR

()

SubTotal

27

27

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	JH3401003011_120923FTO_542340	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003011_120923FTO_542340	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel