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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:13:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_250423FTO_54837

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-01-003-005-003/774 (HUMTA)

3401003000NRG24Z240420230080170

25/04/2023

KHUDIRAM MUNDA

3401003WL004295

KHUDIRAM MUNDA

00078

CNRB0004896

27

27

Processed

26/04/2023

S72971018

KHUDIRAM MUNDA

()

SubTotal

27

27

2

BUNDU

JH-01-003-005-005/61 (HUMTA)

3401003000NRG24Z240420230080184

25/04/2023

ATWA AHIR

3401003WL004296

ATWA AHIR

00415

SBIN0004501

162

162

Rejected

26/04/2023

S72971018

Account Closed

SubTotal

162

162

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003005_250423FTO_54837	Canara Bank	CNRB0004896	BUNDU	27
2	BUNDU	JH3401003005_250423FTO_54837	State Bank of India	SBIN0004501	BUNDU	162

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