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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:59:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_250523APB_FTO_161202

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-01-003-011-005/204 (TUNJU)

3401003000NRG24240520230282516

25/05/2023

PARU DEVI

3401003WL015328

PARU DEVI

00045

BARB0BUNDUX

228

228

Processed

30/05/2023

1942786735

PARU DEVI

BANK OF BARODA(606985)

SubTotal

228

228

2

BUNDU

JH-01-003-011-001/161 (TUNJU)

3401003000NRG24240520230282515

25/05/2023

TARA MUNDA

3401003WL015328

TARA MUNDA

00415

SBIN0004501

228

228

Processed

30/05/2023

1942786734

MRS TARA DEVI

STATE BANK OF INDIA(508548)

SubTotal

228

228

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_250523APB_FTO_161202	Bank of Baroda	BARB0BUNDUX	Bundu	228
2	BUNDU	JH3401003011_250523APB_FTO_161202	State Bank of India	SBIN0004501	BUNDU	228

Download In Excel