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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:05:16 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_300523APB_FTO_182256

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

3401003000NRG24Z300520230328588

30/05/2023

DHANANJAY MUNDA

3401003WL017927

DHANANJAY MUNDA

00415

SBIN0004501

27

27

Processed

31/05/2023

S20257661

MR DHANANJAY MUNDA

STATE BANK OF INDIA(508548)

SubTotal

27

27

2

BUNDU

JH-01-003-011-008/160 (TUNJU)

3401003000NRG24Z300520230328589

30/05/2023

SUBHASH MUNDA

3401003WL017927

SUBHASH MUNDA

00695

SBIN0RRVCGB

27

27

Processed

31/05/2023

S20257661

SUBHASH MUNDA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

BUNDU

JH-01-003-011-008/361 (TUNJU)

3401003000NRG24Z300520230328590

30/05/2023

VIJAY RAVI DAS

3401003WL017927

VIJAY RAVI DAS

00695

SBIN0RRVCGB

27

27

Processed

31/05/2023

S20257661

Mr. VIJAY RAVIDAS

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_300523APB_FTO_182256	State Bank of India	SBIN0004501	BUNDU	27
2	BUNDU	JH3401003011_300523APB_FTO_182256	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANCHI	54

Download In Excel