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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:20:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_281023APB_FTO_694311

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-01-003-002-002/121 (CHURGI)

3401003000NRG24281020231301344

28/10/2023

SUKHDEV PAHAN

3401003WL076829

SUKHDEV PAHAN

00045

BARB0BUNDUX

1368

1368

Processed

24/11/2023

7961399435

SUKDEV PAHAN

BANK OF BARODA(606985)

SubTotal

1368

1368

2

BUNDU

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

3401003000NRG24281020231301343

28/10/2023

ETWA MUNDA

3401003WL076829

ETWA MUNDA

00415

SBIN0004501

1368

1368

Processed

24/11/2023

7961399434

MR ETWA MUNDA

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003002_281023APB_FTO_694311	Bank of Baroda	BARB0BUNDUX	Bundu	1368
2	BUNDU	JH3401003002_281023APB_FTO_694311	State Bank of India	SBIN0004501	BUNDU	1368

Download In Excel