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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:06:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_190423FTO_37713

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-01-003-010-002/420 (TAU)

3401003000NRG24Z190420230056042

19/04/2023

PRATIMA DEVI

3401003WL002984

PRATIMA DEVI

00048

BKID0004911

162

162

Processed

20/04/2023

S77868991

PRATIMA DEVI

()

SubTotal

162

162

2

BUNDU

JH-01-003-010-003/357 (TAU)

3401003000NRG24Z190420230056043

19/04/2023

SEEMA DEVI

3401003WL002984

SEEMA DEVI

00415

SBIN0004501

162

162

Processed

20/04/2023

S77868991

SEEMA DEVI

()

SubTotal

162

162

3

BUNDU

JH-01-003-010-002/78 (TAU)

3401003000NRG24Z190420230055899

19/04/2023

SARITA DEVI

3401003WL002977

SARITA DEVI

00695

SBIN0RRVCGB

162

162

Processed

20/04/2023

S77868991

SARITA DEVI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003010_190423FTO_37713	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003010_190423FTO_37713	State Bank of India	SBIN0004501	BUNDU	162
3	BUNDU	JH3401003010_190423FTO_37713	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUNDU	162

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