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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:01:44 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_070823APB_FTO_412277

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-01-003-006-003/56 (KANCHI)

3401003000NRG24070820230839814

07/08/2023

SARDACHARAN ORAON

3401003WL047193

SARDACHARAN ORAON

00415

SBIN0004501

1368

1368

Processed

21/09/2023

5800100826

Mr. SHARDA CHARAN ORAON

VANANCHAL GRAMIN BANK(607210)

2

BUNDU

JH-01-003-006-005/8 (KANCHI)

3401003000NRG24070820230839815

07/08/2023

DASHRATH ORAON

3401003WL047193

DASHRATH ORAON

00415

SBIN0004501

1368

1368

Processed

21/09/2023

5800100828

MR DASHRATH ORAON

STATE BANK OF INDIA(508548)

3

BUNDU

JH-01-003-006-005/9 (KANCHI)

3401003000NRG24070820230839816

07/08/2023

TARAMANI DEVI

3401003WL047193

TARAMANI DEVI

00415

SBIN0004501

1368

1368

Processed

21/09/2023

5800100827

MRS TARA MANI DEVI

STATE BANK OF INDIA(508548)

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003006_070823APB_FTO_412277	State Bank of India	SBIN0004501	BUNDU	4104

Download In Excel