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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:52:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_300823FTO_494063

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-01-003-009-003/108 (TAIMARA)

3401003000NRG24Z290820230977906

30/08/2023

GHASKIL DEVI

3401003WL056334

GHASKIL DEVI

00415

SBIN0004501

108

108

Processed

11/09/2023

S52205984

GHASKIL DEVI

()

2

BUNDU

JH-01-003-009-006/57 (TAIMARA)

3401003000NRG24Z290820230977908

30/08/2023

SABRI DEVI

3401003WL056334

SABRI DEVI

00415

SBIN0004501

81

81

Processed

11/09/2023

S52205984

SABRI DEVI

()

3

BUNDU

JH-01-003-009-007/173 (TAIMARA)

3401003000NRG24Z300820230978040

30/08/2023

DEV LAL MUNDA

3401003WL056344

DEV LAL MUNDA

00415

SBIN0004501

81

81

Rejected

11/09/2023

S52205984

No Such Account

SubTotal

270

270

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_300823FTO_494063	State Bank of India	SBIN0004501	BUNDU	270

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