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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:34:01 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_050723FTO_310454

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-01-003-011-005/123 (TUNJU)

3401003000NRG24050720230611558

05/07/2023

MADAN MUNDA

3401003WL033322

MADAN MUNDA

00048

BKID0004911

1368

1368

Processed

13/07/2023

3375447387

MADAN MUNDA

()

SubTotal

1368

1368

2

BUNDU

JH-01-003-011-001/153 (TUNJU)

3401003000NRG24050720230611525

05/07/2023

BINANDINI DEVI

3401003WL033320

BINANDINI DEVI

00415

SBIN0004501

1368

1368

Processed

13/07/2023

3375447388

MRS BINANDINI DEVI

()

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_050723FTO_310454	BANK OF INDIA	BKID0004911	BUNDU	1368
2	BUNDU	JH3401003011_050723FTO_310454	State Bank of India	SBIN0004501	BUNDU	1368

Download In Excel