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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:12:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_311023FTO_702326

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-01-003-009-002/37 (TAIMARA)

3401003000NRG24Z311020231309548

31/10/2023

BIRENDRA MUNDA

3401003WL077511

BIRENDRA MUNDA

00415

SBIN0004501

162

162

Processed

03/11/2023

S65201463

BIRENDRA MUNDA

()

2

BUNDU

JH-01-003-009-002/37 (TAIMARA)

3401003000NRG24Z311020231309546

31/10/2023

JAGARNATH MUNDA

3401003WL077511

JAGARNATH MUNDA

00415

SBIN0004501

162

162

Processed

03/11/2023

S65201463

JAGARNATH MUNDA

()

3

BUNDU

JH-01-003-009-002/37 (TAIMARA)

3401003000NRG24Z311020231309547

31/10/2023

MAHENDRA MUNDA

3401003WL077511

MAHENDRA MUNDA

00415

SBIN0004501

162

162

Processed

03/11/2023

S65201463

MAHENDRA MUNDA

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_311023FTO_702326	State Bank of India	SBIN0004501	BUNDU	486

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