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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:01:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_090923FTO_529512

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-01-003-005-002/181 (HUMTA)

3401003000NRG24Z090920231031937

09/09/2023

BASANT KUMAR MAHTO

3401003WL059965

BASANT KUMAR MAHTO

00045

BARB0BUNDUX

162

162

Processed

09/09/2023

S2529625

BASANT KUMAR MAHTO

()

SubTotal

162

162

2

BUNDU

JH-01-003-005-002/106 (HUMTA)

3401003000NRG24Z090920231031936

09/09/2023

PRADEEP NAYAK

3401003WL059965

PRADEEP NAYAK

00048

BKID0004911

162

162

Processed

09/09/2023

S2529625

PRADEEP NAYAK

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003005_090923FTO_529512	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003005_090923FTO_529512	BANK OF INDIA	BKID0004911	BUNDU	162

Download In Excel