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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:55:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_100623FTO_223091

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-01-003-004-017/71 (GABHEDYA)

3401003000NRG24Z100620230414334

10/06/2023

SUKADA ORAON

3401003WL022580

SUKADA ORAON

00045

BARB0BUNDUX

27

27

Processed

11/06/2023

S32566803

SUKADA ORAON

()

SubTotal

27

27

2

BUNDU

JH-01-003-004-005/13 (GABHEDYA)

3401003000NRG24Z100620230414348

10/06/2023

SANIKA MUNDA

3401003WL022581

SANIKA MUNDA

00048

BKID0004911

27

27

Processed

11/06/2023

S32566803

SANIKA MUNDA

()

SubTotal

27

27

3

BUNDU

JH-01-003-004-017/71 (GABHEDYA)

3401003000NRG24Z100620230414333

10/06/2023

SHIVRAJ ORAON

3401003WL022580

SHIVRAJ ORAON

00415

SBIN0004501

27

27

Processed

11/06/2023

S32566803

SHIVRAJ ORAON

()

SubTotal

27

27

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003004_100623FTO_223091	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003004_100623FTO_223091	BANK OF INDIA	BKID0004911	BUNDU	27
3	BUNDU	JH3401003004_100623FTO_223091	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel