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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:36:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_220423FTO_47513

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-01-003-005-005/59 (HUMTA)

3401003000NRG24Z220420230068690

22/04/2023

BALDEV AHIR

3401003WL003635

BALDEV AHIR

00048

BKID0004911

162

162

Processed

27/04/2023

S94207612

BALDEV AHIR

()

SubTotal

162

162

2

BUNDU

JH-01-003-005-002/99 (HUMTA)

3401003000NRG24Z220420230068686

22/04/2023

NAGENDRA NATH MAHTO

3401003WL003635

NAGENDRA NATH MAHTO

00415

SBIN0004501

162

162

Processed

27/04/2023

S94207612

NAGENDRA NATH MAHTO

()

3

BUNDU

JH-01-003-005-003/360 (HUMTA)

3401003000NRG24Z220420230068713

22/04/2023

BHARAT LOHRA

3401003WL003637

BHARAT LOHRA

00415

SBIN0004501

162

162

Processed

27/04/2023

S94207612

BHARAT LOHRA

()

4

BUNDU

JH-01-003-005-004/63 (HUMTA)

3401003000NRG24Z220420230068687

22/04/2023

MOHAN LOHRA

3401003WL003635

MOHAN LOHRA

00415

SBIN0004501

162

162

Processed

27/04/2023

S94207612

MOHAN LOHRA

()

SubTotal

486

486

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003005_220423FTO_47513	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003005_220423FTO_47513	State Bank of India	SBIN0004501	BUNDU	486

Download In Excel