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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:09:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_010823APB_FTO_396662

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-01-003-008-004/108 (SUMANDIH)

3401003000NRG24Z010820230812545

01/08/2023

CHAUDHRY MAHTO

3401003WL045363

CHAUDHRY MAHTO

00045

BARB0BUNDUX

27

27

Processed

02/08/2023

S27434389

Mr. CHODHARY MAHTO

VANANCHAL GRAMIN BANK(607210)

2

BUNDU

JH-01-003-008-004/41 (SUMANDIH)

3401003000NRG24Z010820230812546

01/08/2023

DHARMENDRA SINGH MUNDA

3401003WL045363

DHARMENDRA SINGH MUNDA

00045

BARB0BUNDUX

27

27

Processed

02/08/2023

S27434389

DHARMENDRA SINGH MUNDA

BANK OF BARODA(606985)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_010823APB_FTO_396662	Bank of Baroda	BARB0BUNDUX	Bundu	54

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