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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:59:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_131223FTO_817334

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-01-003-007-005/72 (RELADIH)

3401003000NRG24Z131220231471350

13/12/2023

SITALA DEVI

3401003WL088341

SITALA DEVI

00045

BARB0BUNDUX

162

162

Processed

13/12/2023

S32711317

SITALA DEVI

()

SubTotal

162

162

2

BUNDU

JH-01-003-007-001/119 (RELADIH)

3401003000NRG24Z131220231471349

13/12/2023

BHARTI DEVI

3401003WL088341

BHARTI DEVI

00048

BKID0004911

162

162

Processed

13/12/2023

S32711317

BHARTI DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_131223FTO_817334	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003007_131223FTO_817334	BANK OF INDIA	BKID0004911	BUNDU	162

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