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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:19:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_261223APB_FTO_849566

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-01-003-003-003/87 (EDALHATU)

3401003000NRG24Z251220231507887

26/12/2023

YASODA DEVI

3401003WL090699

YASODA DEVI

00048

BKID0004911

162

162

Processed

26/12/2023

S11247709

YASHODA DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

BUNDU

JH-01-003-003-001/7 (EDALHATU)

3401003000NRG24Z251220231507885

26/12/2023

RADHAMOHAN MUNDA

3401003WL090699

RADHAMOHAN MUNDA

00415

SBIN0004501

162

162

Processed

26/12/2023

S11247709

MR RADHA MOHAN MUNDA

STATE BANK OF INDIA(508548)

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	JH3401003003_261223APB_FTO_849566	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003003_261223APB_FTO_849566	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel