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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:14:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_150523FTO_124914

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)

3401003000NRG24140520230205258

15/05/2023

MOTI BANS MAHLI

3401003WL010949

MOTI BANS MAHLI

00048

BKID0004911

1368

1368

Processed

19/05/2023

1691303593

MOTI BANS MAHLI

()

SubTotal

1368

1368

2

BUNDU

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

3401003000NRG24140520230205280

15/05/2023

SAPNA DEVI

3401003WL010951

SAPNA DEVI

00078

CNRB0004896

456

456

Processed

19/05/2023

1691303594

SAPNA DEVI

()

SubTotal

456

456

Total

1824

1824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_150523FTO_124914	BANK OF INDIA	BKID0004911	BUNDU	1368
2	BUNDU	JH3401003001_150523FTO_124914	Canara Bank	CNRB0004896	BUNDU	456

Download In Excel