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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:03:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_210523APB_FTO_148038

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-01-003-009-007/109 (TAIMARA)

3401003000NRG24Z210520230255237

21/05/2023

SHIVSHANKAR MUNDA

3401003WL013817

SHIVSHANKAR MUNDA

00415

SBIN0004501

81

81

Processed

22/05/2023

S60666144

MR SHIVSHANKAR MUNDA

STATE BANK OF INDIA(508548)

2

BUNDU

JH-01-003-009-007/33 (TAIMARA)

3401003000NRG24Z210520230255238

21/05/2023

CHANDRA MOHAN MUNDA

3401003WL013817

CHANDRA MOHAN MUNDA

00415

SBIN0004501

162

162

Processed

22/05/2023

S60666144

MR CHANDRA MOHAN MUNDA

STATE BANK OF INDIA(508548)

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_210523APB_FTO_148038	State Bank of India	SBIN0004501	BUNDU	243

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