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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:16:15 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_171023FTO_659297

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-01-003-008-007/415 (SUMANDIH)

3401003000NRG24Z171020231244597

17/10/2023

SHILKI KUMARI

3401003WL073533

SHILKI KUMARI

00045

BARB0BUNDUX

162

162

Processed

18/10/2023

S29038822

SHILKI KUMARI

()

SubTotal

162

162

2

BUNDU

JH-01-003-008-007/12 (SUMANDIH)

3401003000NRG24Z171020231244590

17/10/2023

SUJATA DEVI

3401003WL073533

SUJATA DEVI

00048

BKID0004911

162

162

Processed

18/10/2023

S29038822

SUJATA DEVI

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_171023FTO_659297	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003008_171023FTO_659297	BANK OF INDIA	BKID0004911	BUNDU	162

Download In Excel