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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:11:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_200923APB_FTO_566658

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-01-003-008-008/48 (SUMANDIH)

3401003000NRG24Z200920231090472

20/09/2023

DHANANJAY SWANSHI

3401003WL063760

DHANANJAY SWANSHI

00415

SBIN0004501

162

162

Processed

22/09/2023

S79203398

MR DHANANJOY SWANSI

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

BUNDU

JH-01-003-008-003/147 (SUMANDIH)

3401003000NRG24Z200920231090471

20/09/2023

HARIDAS MAHTO

3401003WL063760

HARIDAS MAHTO

00695

SBIN0RRVCGB

162

162

Processed

22/09/2023

S79203398

Mr. HARIDAS MAHTO

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_200923APB_FTO_566658	State Bank of India	SBIN0004501	BUNDU	162
2	BUNDU	JH3401003008_200923APB_FTO_566658	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANCHI	162

Download In Excel