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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:26:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_030923APB_FTO_510041

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-01-003-009-010/264 (TAIMARA)

3401003000NRG24030920231000863

03/09/2023

PARWATI DEVI

3401003WL057884

PARWATI DEVI

00415

SBIN0004501

228

228

Processed

22/09/2023

5810797088

MRS PARWATI DEVI

STATE BANK OF INDIA(508548)

2

BUNDU

JH-01-003-009-010/27 (TAIMARA)

3401003000NRG24030920231000864

03/09/2023

GURUDAYAL NAYEEK

3401003WL057884

GURUDAYAL NAYEEK

00415

SBIN0004501

228

228

Processed

22/09/2023

5810797089

GURUDAYAL NAYAK

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_030923APB_FTO_510041	State Bank of India	SBIN0004501	BUNDU	456

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