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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:08:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_210823FTO_461670

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-01-003-011-001/161 (TUNJU)

3401003000NRG24Z210820230923747

21/08/2023

DURGA MUNDA

3401003WL052599

DURGA MUNDA

00045

BARB0BUNDUX

162

162

Processed

21/08/2023

S20353475

DURGA MUNDA

()

SubTotal

162

162

2

BUNDU

JH-01-003-011-005/123 (TUNJU)

3401003000NRG24Z200820230923338

21/08/2023

MADAN MUNDA

3401003WL052569

MADAN MUNDA

00048

BKID0004911

162

162

Processed

21/08/2023

S20353475

MADAN MUNDA

()

3

BUNDU

JH-01-003-011-008/463 (TUNJU)

3401003000NRG24Z200820230923341

21/08/2023

SAVITA DEVI

3401003WL052569

SAVITA DEVI

00048

BKID0004911

162

162

Processed

21/08/2023

S20353475

SAVITA DEVI

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_210823FTO_461670	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003011_210823FTO_461670	BANK OF INDIA	BKID0004911	BUNDU	324

Download In Excel