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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:11:46 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_111023FTO_636433

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-01-003-005-005/97 (HUMTA)

3401003000NRG24Z111020231208839

11/10/2023

GOPAL BINJHIYA

3401003WL071280

GOPAL BINJHIYA

00048

BKID0004911

162

162

Processed

11/10/2023

S73781949

GOPAL BINJHIYA

()

SubTotal

162

162

2

BUNDU

JH-01-003-005-005/73 (HUMTA)

3401003000NRG24Z111020231208838

11/10/2023

CHANI DEVI

3401003WL071280

CHANI DEVI

00415

SBIN0004501

162

162

Processed

11/10/2023

S73781949

CHANI DEVI

()

3

BUNDU

JH-01-003-005-005/97 (HUMTA)

3401003000NRG24Z111020231208840

11/10/2023

SIMA NAG

3401003WL071280

SIMA NAG

00415

SBIN0004501

162

162

Processed

11/10/2023

S73781949

SIMA NAG

()

4

BUNDU

JH-01-003-005-005/98 (HUMTA)

3401003000NRG24Z111020231208841

11/10/2023

TARUBALA KUMARI

3401003WL071280

TARUBALA KUMARI

00415

SBIN0004501

162

162

Processed

11/10/2023

S73781949

TARUBALA KUMARI

()

SubTotal

486

486

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003005_111023FTO_636433	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003005_111023FTO_636433	State Bank of India	SBIN0004501	BUNDU	486

Download In Excel