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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:51:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_140523APB_FTO_124155

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-01-003-009-007/58 (TAIMARA)

3401003000NRG24140520230204661

14/05/2023

SUKHRAM MUNDA

3401003WL010903

SUKHRAM MUNDA

00045

BARB0BUNDUX

1368

1368

Processed

17/05/2023

1638254991

SUKHRAM MUNDA S/O INDAR MUNDA

BANK OF INDIA(508505)

SubTotal

1368

1368

2

BUNDU

JH-01-003-009-007/109 (TAIMARA)

3401003000NRG24140520230204660

14/05/2023

SHIVSHANKAR MUNDA

3401003WL010903

SHIVSHANKAR MUNDA

00415

SBIN0004501

1368

1368

Processed

17/05/2023

1638254990

MR SHIVSHANKAR MUNDA

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_140523APB_FTO_124155	Bank of Baroda	BARB0BUNDUX	Bundu	1368
2	BUNDU	JH3401003009_140523APB_FTO_124155	State Bank of India	SBIN0004501	BUNDU	1368

Download In Excel