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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:12:10 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_211123APB_FTO_761022

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-01-003-007-006/141 (RELADIH)

3401003000NRG24Z211120231398000

21/11/2023

MUKESH KUMAR MAHTO

3401003WL083368

MUKESH KUMAR MAHTO

00045

BARB0BUNDUX

27

27

Processed

22/11/2023

S85489116

MUKESH KUMAR MAHTO

BANK OF BARODA(606985)

SubTotal

27

27

2

BUNDU

JH-01-003-007-006/143 (RELADIH)

3401003000NRG24Z211120231398002

21/11/2023

ARJUN MAHTO

3401003WL083368

ARJUN MAHTO

00415

SBIN0004501

27

27

Processed

22/11/2023

S85489116

MR RAVINDRA NATH MAHATO

STATE BANK OF INDIA(508548)

3

BUNDU

JH-01-003-007-006/47 (RELADIH)

3401003000NRG24Z211120231398003

21/11/2023

BIRENCHI MAHTO

3401003WL083368

BIRENCHI MAHTO

00415

SBIN0004501

27

27

Processed

22/11/2023

S85489116

BIRANCHI MAHTO

STATE BANK OF INDIA(508548)

SubTotal

54

54

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_211123APB_FTO_761022	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003007_211123APB_FTO_761022	State Bank of India	SBIN0004501	BUNDU	54

Download In Excel