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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 09:04:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_070523APB_FTO_98061

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-01-003-011-003/508 (TUNJU)

3401003000NRG24Z070520230161788

07/05/2023

ANIL SINGH MUNDA

3401003WL008542

ANIL SINGH MUNDA

00415

SBIN0004501

162

162

Processed

11/05/2023

S69230658

MR ANIL SINGH MUNDA

STATE BANK OF INDIA(508548)

2

BUNDU

JH-01-003-011-005/320 (TUNJU)

3401003000NRG24Z070520230161796

07/05/2023

SIBIN KUMARI

3401003WL008543

SIBIN KUMARI

00415

SBIN0004501

162

162

Processed

11/05/2023

S69230658

Ms. SIBIN KUMARI

CENTRAL BANK OF INDIA(607115)

3

BUNDU

JH-01-003-011-005/69 (TUNJU)

3401003000NRG24Z070520230161797

07/05/2023

RAIDAS MUNDA

3401003WL008543

RAIDAS MUNDA

00415

SBIN0004501

162

162

Processed

11/05/2023

S69230658

RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA

BANK OF INDIA(508505)

4

BUNDU

JH-01-003-011-008/245 (TUNJU)

3401003000NRG24Z070520230161791

07/05/2023

BIPATI DEVI

3401003WL008542

BIPATI DEVI

00415

SBIN0004501

162

162

Processed

11/05/2023

S69230658

MRS BIPATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_070523APB_FTO_98061	State Bank of India	SBIN0004501	BUNDU	648

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