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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:22:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_070723FTO_322024

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-01-003-008-001/82 (SUMANDIH)

3401003000NRG24070720230630553

07/07/2023

SAHODAR MAHTO

3401003WL034471

SAHODAR MAHTO

00045

BARB0BUNDUX

1368

1368

Processed

14/07/2023

3408675619

SAHODAR MAHTO

()

SubTotal

1368

1368

2

BUNDU

JH-01-003-008-001/172 (SUMANDIH)

3401003000NRG24070720230630549

07/07/2023

VEENA DEVI

3401003WL034471

VEENA DEVI

00078

CNRB0004896

1368

1368

Processed

14/07/2023

3408675620

VEENA DEVI

()

SubTotal

1368

1368

3

BUNDU

JH-01-003-008-007/456 (SUMANDIH)

3401003000NRG24070720230630563

07/07/2023

SUKTI BALA KUMARI

3401003WL034471

SUKTI BALA KUMARI

00415

SBIN0004501

1368

1368

Processed

14/07/2023

3408675621

MISS SHUKTIBALA KUMARI

()

SubTotal

1368

1368

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_070723FTO_322024	Bank of Baroda	BARB0BUNDUX	Bundu	1368
2	BUNDU	JH3401003008_070723FTO_322024	Canara Bank	CNRB0004896	BUNDU	1368
3	BUNDU	JH3401003008_070723FTO_322024	State Bank of India	SBIN0004501	BUNDU	1368

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