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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:25:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_060923APB_FTO_521541

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-01-003-003-002/67 (EDALHATU)

3401003000NRG24Z060920231020146

06/09/2023

SURESH SINGH MUNDA

3401003WL059202

SURESH SINGH MUNDA

00048

BKID0004911

27

27

Processed

07/09/2023

S63641514

SURESH SINGH MUNDA

BANK OF INDIA(508505)

2

BUNDU

JH-01-003-003-005/21 (EDALHATU)

3401003000NRG24Z060920231020147

06/09/2023

GURUCHARAN MUNDA

3401003WL059202

GURUCHARAN MUNDA

00048

BKID0004911

27

27

Processed

07/09/2023

S63641514

GURUCHARAN SINGH MUNDA

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003003_060923APB_FTO_521541	BANK OF INDIA	BKID0004911	BUNDU	54

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