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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:05:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_260423APB_FTO_61027

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-01-003-008-003/198 (SUMANDIH)

3401003000NRG24260420230092504

26/04/2023

CHAMPA DEVI

3401003WL004944

CHAMPA DEVI

00415

SBIN0004501

228

228

Processed

13/05/2023

1535906045

CHAMPA KUMARI

BANK OF BARODA(606985)

2

BUNDU

JH-01-003-008-004/35 (SUMANDIH)

3401003000NRG24260420230092505

26/04/2023

HOLIKA DEVI

3401003WL004944

HOLIKA DEVI

00415

SBIN0004501

228

228

Processed

13/05/2023

1535906044

MRS HOLIKA DEVI

STATE BANK OF INDIA(508548)

3

BUNDU

JH-01-003-008-007/367 (SUMANDIH)

3401003000NRG24260420230092506

26/04/2023

MANOJ MAHTO

3401003WL004944

MANOJ MAHTO

00415

SBIN0004501

228

228

Processed

13/05/2023

1535906046

MASTER MANOJ MAHTO

STATE BANK OF INDIA(508548)

SubTotal

684

684

Total

684

684

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_260423APB_FTO_61027	State Bank of India	SBIN0004501	BUNDU	684

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