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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:58:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_230523APB_FTO_155888

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-01-003-007-002/3 (RELADIH)

3401003000NRG24Z230520230275142

23/05/2023

KAMLE DEVI

3401003WL014901

KAMLE DEVI

00048

BKID0004911

81

81

Processed

24/05/2023

S337785

MRS KAMLI DEVI

STATE BANK OF INDIA(508548)

SubTotal

81

81

2

BUNDU

JH-01-003-007-002/3 (RELADIH)

3401003000NRG24Z230520230275141

23/05/2023

SHIV SANKAR ORAON

3401003WL014901

SHIV SANKAR ORAON

00415

SBIN0004501

81

81

Processed

24/05/2023

S337785

MR SHIV SHANKAR ORAON

STATE BANK OF INDIA(508548)

SubTotal

81

81

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_230523APB_FTO_155888	BANK OF INDIA	BKID0004911	BUNDU	81
2	BUNDU	JH3401003007_230523APB_FTO_155888	State Bank of India	SBIN0004501	BUNDU	81

Download In Excel