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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:53:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_131023APB_FTO_643642

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-01-003-003-001/217 (EDALHATU)

3401003000NRG24Z121020231218380

13/10/2023

SHALU DEVI

3401003WL071870

SHALU DEVI

00045

BARB0BUNDUX

27

27

Processed

13/10/2023

S22449662

SHALU DEVI

BANK OF BARODA(606985)

2

BUNDU

JH-01-003-003-001/245 (EDALHATU)

3401003000NRG24Z121020231218381

13/10/2023

TUSU LOHRA

3401003WL071870

TUSU LOHRA

00045

BARB0BUNDUX

27

27

Processed

13/10/2023

S22449662

TUSU LOHRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003003_131023APB_FTO_643642	Bank of Baroda	BARB0BUNDUX	Bundu	54

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