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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:14:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_221023APB_FTO_677081

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-01-003-002-001/78 (CHURGI)

3401003000NRG24Z181020231250027

22/10/2023

RAM SINGAR MAHTO

3401003WL073920

RAM SINGAR MAHTO

00048

BKID0004911

162

162

Processed

23/10/2023

S40735217

RAM SHRRINGAR MAHTO S/O SURJU MAHTO

BANK OF INDIA(508505)

2

BUNDU

JH-01-003-002-001/78 (CHURGI)

3401003000NRG24Z181020231250028

22/10/2023

THUSU DEVI

3401003WL073920

THUSU DEVI

00048

BKID0004911

162

162

Processed

23/10/2023

S40735217

TUSU DEVI W/O RAM SINGHAR KUMHAR

BANK OF INDIA(508505)

SubTotal

324

324

3

BUNDU

JH-01-003-002-001/193 (CHURGI)

3401003000NRG24Z181020231250026

22/10/2023

ETWA MUNDA

3401003WL073920

ETWA MUNDA

00415

SBIN0004501

162

162

Processed

23/10/2023

S40735217

MR ETWA MUNDA

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003002_221023APB_FTO_677081	BANK OF INDIA	BKID0004911	BUNDU	324
2	BUNDU	JH3401003002_221023APB_FTO_677081	State Bank of India	SBIN0004501	BUNDU	162

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