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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:28:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_191223APB_FTO_831778

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-01-003-009-006/74 (TAIMARA)

3401003000NRG24Z191220231488180

19/12/2023

TURI MUNDA

3401003WL089356

TURI MUNDA

00048

BKID0004911

27

27

Processed

19/12/2023

S65061841

TURI MUNDA S/O SANIKA MUNDA

BANK OF INDIA(508505)

SubTotal

27

27

2

BUNDU

JH-01-003-009-007/167 (TAIMARA)

3401003000NRG24Z191220231488181

19/12/2023

DEBU ORAON

3401003WL089356

DEBU ORAON

00415

SBIN0004501

162

162

Processed

19/12/2023

S65061841

DUBYO ORAON

BANK OF INDIA(508505)

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_191223APB_FTO_831778	BANK OF INDIA	BKID0004911	BUNDU	27
2	BUNDU	JH3401003009_191223APB_FTO_831778	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel