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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:57:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_110523FTO_113960

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-01-003-002-001/190 (CHURGI)

3401003000NRG24110520230182602

11/05/2023

GANGI DEVI

3401003WL009749

GANGI DEVI

00048

BKID0004911

684

684

Processed

17/05/2023

1636752584

GANGI DEVI

()

SubTotal

684

684

2

BUNDU

JH-01-003-002-001/85 (CHURGI)

3401003000NRG24110520230182603

11/05/2023

GURUWARI DEVI

3401003WL009749

GURUWARI DEVI

00415

SBIN0004501

684

684

Processed

17/05/2023

1636752586

MRS GURUVARI DEVI

()

3

BUNDU

JH-01-003-002-002/154 (CHURGI)

3401003000NRG24110520230182606

11/05/2023

SANIDEV MUNDA

3401003WL009749

SANIDEV MUNDA

00415

SBIN0004501

684

684

Processed

17/05/2023

1636752585

MR SHANIDEO MUNDA

()

SubTotal

1368

1368

Total

2052

2052

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003002_110523FTO_113960	BANK OF INDIA	BKID0004911	BUNDU	684
2	BUNDU	JH3401003002_110523FTO_113960	State Bank of India	SBIN0004501	BUNDU	1368

Download In Excel