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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:53:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_260723APB_FTO_379573

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-01-003-007-007/4 (RELADIH)

3401003000NRG24Z260720230772956

26/07/2023

DILEEP LOHRA

3401003WL043108

DILEEP LOHRA

00197

BKID0JHARGB

162

162

Processed

29/07/2023

S51166819

Mr. DILIP KUMAR LOHRA

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

2

BUNDU

JH-01-003-007-007/2 (RELADIH)

3401003000NRG24Z260720230772954

26/07/2023

BISESAWAR MAHTO

3401003WL043108

BISESAWAR MAHTO

00415

SBIN0004501

162

162

Processed

29/07/2023

S51166819

Mr. VISHESHWAR MAHTO

VANANCHAL GRAMIN BANK(607210)

3

BUNDU

JH-01-003-007-007/2 (RELADIH)

3401003000NRG24Z260720230772955

26/07/2023

GANGI DEVI

3401003WL043108

GANGI DEVI

00415

SBIN0004501

162

162

Processed

29/07/2023

S51166819

MRS GANGI DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_260723APB_FTO_379573	JHARKHAND GRAMIN BANK	BKID0JHARGB	Bundu	162
2	BUNDU	JH3401003007_260723APB_FTO_379573	State Bank of India	SBIN0004501	BUNDU	324

Download In Excel