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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:57:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_050723FTO_310456

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-01-003-011-005/123 (TUNJU)

3401003000NRG24Z050720230611567

05/07/2023

MADAN MUNDA

3401003WL033322

MADAN MUNDA

00048

BKID0004911

162

162

Processed

06/07/2023

S7425036

MADAN MUNDA

()

SubTotal

162

162

2

BUNDU

JH-01-003-011-001/153 (TUNJU)

3401003000NRG24Z050720230611532

05/07/2023

BINANDINI DEVI

3401003WL033320

BINANDINI DEVI

00415

SBIN0004501

162

162

Processed

06/07/2023

S7425036

BINANDINI DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_050723FTO_310456	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003011_050723FTO_310456	State Bank of India	SBIN0004501	BUNDU	162

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