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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:27:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_220623APB_FTO_268151

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-01-003-011-006/27 (TUNJU)

3401003000NRG24Z220620230523070

22/06/2023

ROHIT MANJHI

3401003WL028470

ROHIT MANJHI

00048

BKID0004911

27

27

Processed

01/07/2023

S5055657

ROHIT MANJHI S/O GOLAK MANJHI

BANK OF INDIA(508505)

SubTotal

27

27

2

BUNDU

JH-01-003-011-005/204 (TUNJU)

3401003000NRG24Z220620230523069

22/06/2023

DHANANJAY MUNDA

3401003WL028470

DHANANJAY MUNDA

00415

SBIN0004501

27

27

Processed

01/07/2023

S5055657

MR DHANANJAY MUNDA

STATE BANK OF INDIA(508548)

3

BUNDU

JH-01-003-011-005/69 (TUNJU)

3401003000NRG24Z220620230523072

22/06/2023

RAIDAS MUNDA

3401003WL028471

RAIDAS MUNDA

00415

SBIN0004501

54

54

Processed

01/07/2023

S5055657

RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA

BANK OF INDIA(508505)

SubTotal

81

81

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_220623APB_FTO_268151	BANK OF INDIA	BKID0004911	BUNDU	27
2	BUNDU	JH3401003011_220623APB_FTO_268151	State Bank of India	SBIN0004501	BUNDU	81

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