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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:54:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_120923APB_FTO_538587

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-01-003-003-005/400 (EDALHATU)

3401003000NRG24Z120920231050577

12/09/2023

RAM JIWAN SINGH MUNDA

3401003WL061258

RAM JIWAN SINGH MUNDA

00078

CNRB0004896

162

162

Processed

12/09/2023

S74164441

RAM JIVAN SINGH MUNDA

CANARA BANK(508532)

SubTotal

162

162

2

BUNDU

JH-01-003-003-001/73 (EDALHATU)

3401003000NRG24Z090920231035626

12/09/2023

LAXMAN PAHAN

3401003WL060193

LAXMAN PAHAN

00415

SBIN0004501

162

162

Processed

12/09/2023

S74164441

LAXMAN PAHAN

BANK OF INDIA(508505)

3

BUNDU

JH-01-003-003-005/399 (EDALHATU)

3401003000NRG24Z120920231050576

12/09/2023

SURENDRA SINGH MUNDA

3401003WL061258

SURENDRA SINGH MUNDA

00415

SBIN0004501

162

162

Processed

12/09/2023

S74164441

MR SURENDRA SINGH MUNDA

STATE BANK OF INDIA(508548)

4

BUNDU

JH-01-003-003-005/400 (EDALHATU)

3401003000NRG24Z120920231050578

12/09/2023

SONAMANI DEVI

3401003WL061258

SONAMANI DEVI

00415

SBIN0004501

162

162

Processed

12/09/2023

S74164441

MRS SONAMANI DEVI

STATE BANK OF INDIA(508548)

SubTotal

486

486

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	JH3401003003_120923APB_FTO_538587	Canara Bank	CNRB0004896	BUNDU	162
2	BUNDU	JH3401003003_120923APB_FTO_538587	State Bank of India	SBIN0004501	BUNDU	486

Download In Excel