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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:46:41 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_090124APB_FTO_879414

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-01-003-002-004/17 (CHURGI)

3401003000NRG24Z080120241549720

09/01/2024

BADAN DEVI

3401003WL093782

BADAN DEVI

00045

BARB0BUNDUX

162

162

Processed

10/01/2024

S53405020

BADEN DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

BUNDU

JH-01-003-002-001/193 (CHURGI)

3401003000NRG24Z080120241549719

09/01/2024

ETWA MUNDA

3401003WL093782

ETWA MUNDA

00415

SBIN0004501

27

27

Processed

10/01/2024

S53405020

MR ETWA MUNDA

STATE BANK OF INDIA(508548)

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	JH3401003002_090124APB_FTO_879414	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003002_090124APB_FTO_879414	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel