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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:36:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_191223FTO_831777

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-01-003-009-002/28 (TAIMARA)

3401003000NRG24Z191220231488179

19/12/2023

FILMOHAN TUTI

3401003WL089356

FILMOHAN TUTI

00048

BKID0004911

162

162

Processed

19/12/2023

S64302481

FILMOHAN TUTI

()

SubTotal

162

162

2

BUNDU

JH-01-003-009-007/316 (TAIMARA)

3401003000NRG24Z191220231488182

19/12/2023

SHANCHARI KUMARI

3401003WL089356

SHANCHARI KUMARI

00415

SBIN0004501

162

162

Processed

19/12/2023

S64302481

SHANCHARI KUMARI

()

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	JH3401003009_191223FTO_831777	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003009_191223FTO_831777	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel