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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:51:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_120823APB_FTO_436458

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-01-003-001-007/64 (BARUHATU)

3401003000NRG24Z120820230884386

12/08/2023

JADU MUNDA

3401003WL050034

JADU MUNDA

00048

BKID0004911

162

162

Processed

14/08/2023

S83943593

YADU SINGH MUNDA

CANARA BANK(508532)

2

BUNDU

JH-01-003-001-007/97 (BARUHATU)

3401003000NRG24Z120820230884387

12/08/2023

GHASIRAI MUNDA

3401003WL050034

GHASIRAI MUNDA

00048

BKID0004911

162

162

Processed

14/08/2023

S83943593

GHASIRAM MUNDA

BANK OF INDIA(508505)

SubTotal

324

324

3

BUNDU

JH-01-003-001-008/167 (BARUHATU)

3401003000NRG24Z120820230884388

12/08/2023

SHIVNATH MUNDA

3401003WL050034

SHIVNATH MUNDA

00078

CNRB0004896

27

27

Processed

14/08/2023

S83943593

SHIV NATH MUNDA

CANARA BANK(508532)

SubTotal

27

27

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_120823APB_FTO_436458	BANK OF INDIA	BKID0004911	BUNDU	324
2	BUNDU	JH3401003001_120823APB_FTO_436458	Canara Bank	CNRB0004896	BUNDU	27

Download In Excel