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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:17:34 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_131023APB_FTO_643641

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-01-003-003-001/217 (EDALHATU)

3401003000NRG24121020231218378

13/10/2023

SHALU DEVI

3401003WL071870

SHALU DEVI

00045

BARB0BUNDUX

228

228

Processed

11/11/2023

7349744885

SHALU DEVI

BANK OF BARODA(606985)

2

BUNDU

JH-01-003-003-001/245 (EDALHATU)

3401003000NRG24121020231218379

13/10/2023

TUSU LOHRA

3401003WL071870

TUSU LOHRA

00045

BARB0BUNDUX

228

228

Processed

10/11/2023

7349744886

TUSU LOHRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003003_131023APB_FTO_643641	Bank of Baroda	BARB0BUNDUX	Bundu	456

Download In Excel