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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:59:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_140923APB_FTO_549677

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-01-003-004-001/42 (GABHEDYA)

3401003000NRG24Z140920231065888

14/09/2023

SANIKA AHIR

3401003WL062371

SANIKA AHIR

00048

BKID0004911

27

27

Processed

15/09/2023

S34421672

SANIKA AHIR

BANK OF INDIA(508505)

2

BUNDU

JH-01-003-004-001/46 (GABHEDYA)

3401003000NRG24Z140920231065889

14/09/2023

SUKRA AHIR

3401003WL062371

SUKRA AHIR

00048

BKID0004911

27

27

Processed

15/09/2023

S34421672

SUKRA AHIR

BANK OF INDIA(508505)

3

BUNDU

JH-01-003-004-011/26 (GABHEDYA)

3401003000NRG24Z140920231065890

14/09/2023

SAHDEV MUNDA

3401003WL062371

SAHDEV MUNDA

00048

BKID0004911

27

27

Processed

15/09/2023

S34421672

MASTER SAHDEV MUNDA

STATE BANK OF INDIA(508548)

4

BUNDU

JH-01-003-004-012/54 (GABHEDYA)

3401003000NRG24Z140920231065892

14/09/2023

SUDHIR MUNDA

3401003WL062371

SUDHIR MUNDA

00048

BKID0004911

27

27

Processed

15/09/2023

S34421672

SUDHIR MUNDA

INDIAN OVERSEAS BANK(508541)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003004_140923APB_FTO_549677	BANK OF INDIA	BKID0004911	BUNDU	108

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