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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:01:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_180923FTO_563513

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-01-003-008-002/405 (SUMANDIH)

3401003000NRG24Z180920231086736

18/09/2023

SHIVESHWAR MACHUWA

3401003WL063542

SHIVESHWAR MACHUWA

00045

BARB0BUNDUX

27

27

Processed

20/09/2023

S33261413

SHIVESHWAR MACHUWA

()

SubTotal

27

27

2

BUNDU

JH-01-003-008-002/22 (SUMANDIH)

3401003000NRG24Z180920231086735

18/09/2023

DHANANJAY SETH

3401003WL063542

DHANANJAY SETH

00695

SBIN0RRVCGB

27

27

Rejected

20/09/2023

S33261413

No Such Account

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_180923FTO_563513	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003008_180923FTO_563513	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANCHI	27

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