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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:10:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_131023APB_FTO_646874

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-01-003-005-003/385 (HUMTA)

3401003000NRG24Z131020231222793

13/10/2023

GOURSINGH MUNDA

3401003WL072159

GOURSINGH MUNDA

00045

BARB0BUNDUX

27

27

Processed

14/10/2023

S41811561

GOUR SINGH MUNDA

BANK OF BARODA(606985)

SubTotal

27

27

2

BUNDU

JH-01-003-005-003/366 (HUMTA)

3401003000NRG24Z131020231222792

13/10/2023

NANASAI MUNDA

3401003WL072159

NANASAI MUNDA

00415

SBIN0004501

27

27

Processed

14/10/2023

S41811561

MR NANASHAY MUNDA

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003005_131023APB_FTO_646874	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003005_131023APB_FTO_646874	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel