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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:33:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_180523APB_FTO_139734

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-01-003-005-003/416 (HUMTA)

3401003000NRG24Z180520230239550

18/05/2023

SABITRI DEVI

3401003WL012944

SABITRI DEVI

00048

BKID0004911

27

27

Processed

20/05/2023

S28035949

MRS SAVITRI DEVI

STATE BANK OF INDIA(508548)

SubTotal

27

27

2

BUNDU

JH-01-003-010-003/177 (TAU)

3401003000NRG24Z180520230239551

18/05/2023

SUBO DEVI

3401003WL012944

SUBO DEVI

00415

SBIN0004501

27

27

Processed

20/05/2023

S28035949

MRS SUBO DEVI

STATE BANK OF INDIA(508548)

SubTotal

27

27

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	JH3401003005_180523APB_FTO_139734	BANK OF INDIA	BKID0004911	BUNDU	27
2	BUNDU	JH3401003005_180523APB_FTO_139734	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel