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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:11:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_240523APB_FTO_156945

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-01-003-007-005/174 (RELADIH)

3401003000NRG24Z230520230275404

24/05/2023

KESHRI DEVI

3401003WL014920

KESHRI DEVI

00048

BKID0004911

162

162

Processed

24/05/2023

S337785

KESHRI DEVI W/O JALESHWAR MUNDA

BANK OF INDIA(508505)

SubTotal

162

162

2

BUNDU

JH-01-003-007-005/176 (RELADIH)

3401003000NRG24Z230520230275405

24/05/2023

SUKRU DEVI

3401003WL014920

SUKRU DEVI

00415

SBIN0004501

162

162

Processed

24/05/2023

S337785

MS SUKRU DEVI

STATE BANK OF INDIA(508548)

3

BUNDU

JH-01-003-007-007/52 (RELADIH)

3401003000NRG24Z230520230275407

24/05/2023

SRIKANT MUNDA

3401003WL014920

SRIKANT MUNDA

00415

SBIN0004501

162

162

Processed

24/05/2023

S337785

MR SHRIKANT MUNDA

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_240523APB_FTO_156945	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003007_240523APB_FTO_156945	State Bank of India	SBIN0004501	BUNDU	324

Download In Excel