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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:03:11 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_281023APB_FTO_694314

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-01-003-002-002/121 (CHURGI)

3401003000NRG24Z281020231301346

28/10/2023

SUKHDEV PAHAN

3401003WL076829

SUKHDEV PAHAN

00045

BARB0BUNDUX

162

162

Processed

31/10/2023

S93675104

SUKDEV PAHAN

BANK OF BARODA(606985)

SubTotal

162

162

2

BUNDU

JH-01-003-002-001/193 (CHURGI)

3401003000NRG24Z281020231301345

28/10/2023

ETWA MUNDA

3401003WL076829

ETWA MUNDA

00415

SBIN0004501

162

162

Processed

31/10/2023

S93675104

MR ETWA MUNDA

STATE BANK OF INDIA(508548)

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	JH3401003002_281023APB_FTO_694314	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003002_281023APB_FTO_694314	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel