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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:03:47 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_210923FTO_574510

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-01-003-005-003/804 (HUMTA)

3401003000NRG24Z210920231103494

21/09/2023

MRITUNJAYA BIRHOR

3401003WL064673

MRITUNJAYA BIRHOR

00048

BKID0004911

162

162

Processed

22/09/2023

S81329501

MRITUNJAYA BIRHOR

()

2

BUNDU

JH-01-003-005-005/59 (HUMTA)

3401003000NRG24Z210920231103499

21/09/2023

BALDEV AHIR

3401003WL064675

BALDEV AHIR

00048

BKID0004911

54

54

Processed

22/09/2023

S81329501

BALDEV AHIR

()

SubTotal

216

216

3

BUNDU

JH-01-003-005-003/200 (HUMTA)

3401003000NRG24Z210920231103492

21/09/2023

SUKHDEO MUNDA

3401003WL064673

SUKHDEO MUNDA

00415

SBIN0004501

162

162

Processed

22/09/2023

S81329501

SUKHDEO MUNDA

()

4

BUNDU

JH-01-003-005-005/75 (HUMTA)

3401003000NRG24Z210920231103497

21/09/2023

BHULKA GONJHU

3401003WL064674

BHULKA GONJHU

00415

SBIN0004501

162

162

Processed

22/09/2023

S81329501

BHULKA GONJHU

()

SubTotal

324

324

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003005_210923FTO_574510	BANK OF INDIA	BKID0004911	BUNDU	216
2	BUNDU	JH3401003005_210923FTO_574510	State Bank of India	SBIN0004501	BUNDU	324

Download In Excel