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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:43:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_310723APB_FTO_395645

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-01-003-011-005/322 (TUNJU)

3401003000NRG24Z310720230810014

31/07/2023

BILASI DEVI

3401003WL045148

BILASI DEVI

00045

BARB0BUNDUX

162

162

Processed

02/08/2023

S27434457

BILASI DEVI

BANK OF BARODA(606985)

SubTotal

162

162

2

BUNDU

JH-01-003-011-005/295 (TUNJU)

3401003000NRG24Z310720230810016

31/07/2023

GULAB MUNDA

3401003WL045149

GULAB MUNDA

00078

CNRB0004896

162

162

Processed

02/08/2023

S27434457

GULAB MUNDA

CANARA BANK(508532)

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_310723APB_FTO_395645	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003011_310723APB_FTO_395645	Canara Bank	CNRB0004896	BUNDU	162

Download In Excel