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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:58:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_250823FTO_476566

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-01-003-009-001/31 (TAIMARA)

3401003000NRG24Z230820230946835

25/08/2023

ABRAHAM TUTI

3401003WL054196

ABRAHAM TUTI

00048

BKID0004911

162

162

Processed

25/08/2023

S96580342

ABRAHAM TUTI

()

SubTotal

162

162

2

BUNDU

JH-01-003-009-005/14 (TAIMARA)

3401003000NRG24Z240820230953675

25/08/2023

RAMSAI MUNDA

3401003WL054603

RAMSAI MUNDA

00415

SBIN0004501

162

162

Processed

25/08/2023

S96580342

RAMSAI MUNDA

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_250823FTO_476566	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003009_250823FTO_476566	State Bank of India	SBIN0004501	BUNDU	162

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