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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:50:53 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_051223APB_FTO_796536

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-01-003-009-007/167 (TAIMARA)

3401003000NRG24Z041220231444606

05/12/2023

NILU DEVI

3401003WL086439

NILU DEVI

00048

BKID0004911

108

108

Processed

05/12/2023

S52349080

NILU DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

108

108

2

BUNDU

JH-01-003-009-009/14 (TAIMARA)

3401003000NRG24Z041220231444607

05/12/2023

MINA DEVI

3401003WL086439

MINA DEVI

00415

SBIN0004501

108

108

Processed

05/12/2023

S52349080

MRS MEENA DEVI

STATE BANK OF INDIA(508548)

SubTotal

108

108

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_051223APB_FTO_796536	BANK OF INDIA	BKID0004911	BUNDU	108
2	BUNDU	JH3401003009_051223APB_FTO_796536	State Bank of India	SBIN0004501	BUNDU	108

Download In Excel