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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:28:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_300823APB_FTO_494094

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-01-003-001-002/120 (BARUHATU)

3401003000NRG24Z300820230978309

30/08/2023

TULSI RAY

3401003WL056357

TULSI RAY

00048

BKID0004911

54

54

Processed

11/09/2023

S52281426

TULSI RAY

BANK OF INDIA(508505)

2

BUNDU

JH-01-003-001-008/156 (BARUHATU)

3401003000NRG24Z300820230978312

30/08/2023

BINDA DEVI

3401003WL056357

BINDA DEVI

00048

BKID0004911

54

54

Processed

11/09/2023

S52281426

BINDA DEVI

BANK OF INDIA(508505)

SubTotal

108

108

3

BUNDU

JH-01-003-001-007/36 (BARUHATU)

3401003000NRG24Z300820230978311

30/08/2023

ROTHI DEVI

3401003WL056357

ROTHI DEVI

00695

SBIN0RRVCGB

27

27

Processed

11/09/2023

S52281426

Mrs. RATHI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_300823APB_FTO_494094	BANK OF INDIA	BKID0004911	BUNDU	108
2	BUNDU	JH3401003001_300823APB_FTO_494094	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUNDU	27

Download In Excel