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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:28:30 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_290723FTO_391940

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-01-003-004-003/40 (GABHEDYA)

3401003000NRG24Z290720230795540

29/07/2023

SABITRI DEVI

3401003WL044457

SABITRI DEVI

00048

BKID0004911

162

162

Processed

31/07/2023

S89529320

SABITRI DEVI

()

2

BUNDU

JH-01-003-004-010/72 (GABHEDYA)

3401003000NRG24Z290720230795558

29/07/2023

BUDHWA MUNDA

3401003WL044458

BUDHWA MUNDA

00048

BKID0004911

162

162

Processed

31/07/2023

S89529320

BUDHWA MUNDA

()

3

BUNDU

JH-01-003-004-017/29 (GABHEDYA)

3401003000NRG24Z290720230795575

29/07/2023

BHUPENDRA NATH MUNDA

3401003WL044459

BHUPENDRA NATH MUNDA

00048

BKID0004911

162

162

Processed

31/07/2023

S89529320

BHUPENDRA NATH MUNDA

()

SubTotal

486

486

4

BUNDU

JH-01-003-004-016/37 (GABHEDYA)

3401003000NRG24Z290720230795560

29/07/2023

LAKINDRA SINNGH

3401003WL044458

LAKINDRA SINNGH

00415

SBIN0004501

162

162

Processed

31/07/2023

S89529320

LAKINDRA SINNGH

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003004_290723FTO_391940	BANK OF INDIA	BKID0004911	BUNDU	486
2	BUNDU	JH3401003004_290723FTO_391940	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel