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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:33:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_271223APB_FTO_853751

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-01-003-001-001/476 (BARUHATU)

3401003000NRG24Z271220231517497

27/12/2023

SUKRU DEVI

3401003WL091231

SUKRU DEVI

00048

BKID0004911

162

162

Processed

28/12/2023

S55058222

SHUKARU DEVI W/O RAJARAM PATAR

BANK OF INDIA(508505)

2

BUNDU

JH-01-003-001-007/97 (BARUHATU)

3401003000NRG24Z271220231517499

27/12/2023

GHASIRAI MUNDA

3401003WL091231

GHASIRAI MUNDA

00048

BKID0004911

27

27

Processed

28/12/2023

S55058222

GHASIRAM MUNDA

BANK OF INDIA(508505)

SubTotal

189

189

3

BUNDU

JH-01-003-001-007/212 (BARUHATU)

3401003000NRG24Z271220231517498

27/12/2023

AVINASH KUMAR LOHRA

3401003WL091231

AVINASH KUMAR LOHRA

00415

SBIN0004501

27

27

Processed

28/12/2023

S55058222

AVINASH KUMAR LOHRA

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_271223APB_FTO_853751	BANK OF INDIA	BKID0004911	BUNDU	189
2	BUNDU	JH3401003001_271223APB_FTO_853751	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel