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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:10:42 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_060623APB_FTO_206975

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

3401003000NRG24Z060620230382321

06/06/2023

UMESH MAHTO

3401003WL020862

UMESH MAHTO

00045

BARB0BUNDUX

27

27

Processed

08/06/2023

S82765554

UMESH MAHTO

BANK OF INDIA(508505)

2

BUNDU

JH-01-003-008-001/175 (SUMANDIH)

3401003000NRG24Z060620230382322

06/06/2023

MAHESHWAR HAJAM

3401003WL020862

MAHESHWAR HAJAM

00045

BARB0BUNDUX

27

27

Processed

08/06/2023

S82765554

Maheshwar Hajam

BANK OF BARODA(606985)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_060623APB_FTO_206975	Bank of Baroda	BARB0BUNDUX	Bundu	54

Download In Excel