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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:21:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_070523FTO_97793

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-01-003-001-008/168 (BARUHATU)

3401003000NRG24Z070520230161503

07/05/2023

MOTI BANS MAHLI

3401003WL008523

MOTI BANS MAHLI

00048

BKID0004911

162

162

Processed

15/05/2023

S36469237

MOTI BANS MAHLI

()

SubTotal

162

162

2

BUNDU

JH-01-003-001-002/117 (BARUHATU)

3401003000NRG24Z070520230161450

07/05/2023

SAPNA DEVI

3401003WL008520

SAPNA DEVI

00078

CNRB0004896

162

162

Processed

15/05/2023

S36469237

SAPNA DEVI

()

SubTotal

162

162

3

BUNDU

JH-01-003-001-003/18 (BARUHATU)

3401003000NRG24Z070520230161499

07/05/2023

MANGAL SINGH MUNDA

3401003WL008523

MANGAL SINGH MUNDA

00415

SBIN0004501

162

162

Processed

15/05/2023

S36469237

MANGAL SINGH MUNDA

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_070523FTO_97793	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003001_070523FTO_97793	Canara Bank	CNRB0004896	BUNDU	162
3	BUNDU	JH3401003001_070523FTO_97793	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel