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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:00:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_250823APB_FTO_479725

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-01-003-001-001/465 (BARUHATU)

3401003000NRG24Z250820230957287

25/08/2023

RAJESH PATAR

3401003WL054876

RAJESH PATAR

00048

BKID0004911

108

108

Processed

26/08/2023

S7748377

MR RAJESH PATAR MUNDA

STATE BANK OF INDIA(508548)

SubTotal

108

108

2

BUNDU

JH-01-003-001-001/468 (BARUHATU)

3401003000NRG24Z250820230957288

25/08/2023

SHIVANI DEVI

3401003WL054876

SHIVANI DEVI

00695

SBIN0RRVCGB

162

162

Processed

26/08/2023

S7748377

SHIVANI DEVI

BANK OF INDIA(508505)

SubTotal

162

162

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_250823APB_FTO_479725	BANK OF INDIA	BKID0004911	BUNDU	108
2	BUNDU	JH3401003001_250823APB_FTO_479725	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANCHI	162

Download In Excel