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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:29:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_030723FTO_305320

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-01-003-006-005/103 (KANCHI)

3401003000NRG24Z030720230593409

03/07/2023

RAMNI DEVI

3401003WL032167

RAMNI DEVI

00048

BKID0004911

162

162

Processed

04/07/2023

S66900529

RAMNI DEVI

()

2

BUNDU

JH-01-003-006-005/27 (KANCHI)

3401003000NRG24Z030720230593413

03/07/2023

BUDHESWARI DEVI

3401003WL032167

BUDHESWARI DEVI

00048

BKID0004911

162

162

Processed

04/07/2023

S66900529

BUDHESWARI DEVI

()

SubTotal

324

324

3

BUNDU

JH-01-003-006-005/289 (KANCHI)

3401003000NRG24Z030720230593416

03/07/2023

RAJ MUNDA

3401003WL032167

RAJ MUNDA

00415

SBIN0004501

162

162

Processed

04/07/2023

S66900529

RAJ MUNDA

()

4

BUNDU

JH-01-003-006-008/16 (KANCHI)

3401003000NRG24Z030720230593392

03/07/2023

BUDH RAM

3401003WL032166

BUDH RAM

00415

SBIN0004501

162

162

Processed

04/07/2023

S66900529

BUDH RAM

()

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003006_030723FTO_305320	BANK OF INDIA	BKID0004911	BUNDU	324
2	BUNDU	JH3401003006_030723FTO_305320	State Bank of India	SBIN0004501	BUNDU	324

Download In Excel