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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:10:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_030723FTO_305349

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-01-003-007-005/248 (RELADIH)

3401003000NRG24030720230593351

03/07/2023

JANAK MUNDA

3401003WL032164

JANAK MUNDA

00045

BARB0BUNDUX

1368

1368

Processed

13/07/2023

3375446713

JANAK MUNDA

()

SubTotal

1368

1368

2

BUNDU

JH-01-003-007-007/496 (RELADIH)

3401003000NRG24030720230593011

03/07/2023

HARI SINGH MUNDA

3401003WL032146

HARI SINGH MUNDA

00415

SBIN0004501

1368

1368

Processed

13/07/2023

3375446714

MR HARI SINGH MUNDA

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_030723FTO_305349	Bank of Baroda	BARB0BUNDUX	Bundu	1368
2	BUNDU	JH3401003007_030723FTO_305349	State Bank of India	SBIN0004501	BUNDU	1368

Download In Excel