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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:26:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_310324APB_FTO_1033424

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-01-003-002-002/88 (CHURGI)

3401003000NRG24Z310320241930788

31/03/2024

BURU MUNDA

3401003WL118561

BURU MUNDA

00048

BKID0004911

27

27

Processed

02/04/2024

S98403527

Mr. BURU MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

2

BUNDU

JH-01-003-002-002/169 (CHURGI)

3401003000NRG24Z310320241930787

31/03/2024

SOMA MUNDA

3401003WL118561

SOMA MUNDA

00415

SBIN0004501

27

27

Processed

02/04/2024

S98403527

Mr. SOMA MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

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	JH3401003002_310324APB_FTO_1033424	BANK OF INDIA	BKID0004911	BUNDU	27
2	BUNDU	JH3401003002_310324APB_FTO_1033424	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel