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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 03:45:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_150823FTO_443791

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-01-003-011-002/27 (TUNJU)

3401003000NRG24150820230893808

15/08/2023

BANESWARI DEVI

3401003WL050674

BANESWARI DEVI

00045

BARB0BUNDUX

1368

1368

Processed

22/09/2023

5812834755

BANESWARI DEVI

()

SubTotal

1368

1368

2

BUNDU

JH-01-003-011-008/314 (TUNJU)

3401003000NRG24150820230893772

15/08/2023

SANTOSHI DEVI

3401003WL050671

SANTOSHI DEVI

00695

SBIN0RRVCGB

1368

1368

Processed

22/09/2023

5812834756

SANTOSHI DEVI

()

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_150823FTO_443791	Bank of Baroda	BARB0BUNDUX	Bundu	1368
2	BUNDU	JH3401003011_150823FTO_443791	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANCHI	1368

Download In Excel