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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:47:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_010823FTO_398917

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-01-003-006-004/2 (KANCHI)

3401003000NRG24Z010820230821764

01/08/2023

VIMLA DEVI

3401003WL046051

VIMLA DEVI

00045

BARB0BUNDUX

54

54

Processed

02/08/2023

S28218457

VIMLA DEVI

()

2

BUNDU

JH-01-003-006-006/591 (KANCHI)

3401003000NRG24Z010820230821768

01/08/2023

SHORI DEVI

3401003WL046051

SHORI DEVI

00045

BARB0BUNDUX

54

54

Processed

02/08/2023

S28218457

SHORI DEVI

()

SubTotal

108

108

3

BUNDU

JH-01-003-006-004/249 (KANCHI)

3401003000NRG24Z010820230821766

01/08/2023

CHAMINI KUMARI

3401003WL046051

CHAMINI KUMARI

00415

SBIN0004501

54

54

Processed

02/08/2023

S28218457

CHAMINI KUMARI

()

SubTotal

54

54

4

BUNDU

JH-01-003-006-006/489 (KANCHI)

3401003000NRG24Z010820230821767

01/08/2023

MADAN MUNDA

3401003WL046051

MADAN MUNDA

00695

SBIN0RRVCGB

54

54

Processed

02/08/2023

S28218457

MADAN MUNDA

()

SubTotal

54

54

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003006_010823FTO_398917	Bank of Baroda	BARB0BUNDUX	Bundu	108
2	BUNDU	JH3401003006_010823FTO_398917	State Bank of India	SBIN0004501	BUNDU	54
3	BUNDU	JH3401003006_010823FTO_398917	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANCHI	54

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