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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:41:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_020324APB_FTO_976440

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-01-003-002-002/75 (CHURGI)

3401003000NRG24Z020320241765230

02/03/2024

LAXMAN MUNDA

3401003WL109890

LAXMAN MUNDA

00048

BKID0004911

27

27

Processed

07/03/2024

S71784936

LAXMAN MUNDA

BANK OF INDIA(508505)

2

BUNDU

JH-01-003-002-002/88 (CHURGI)

3401003000NRG24Z020320241765231

02/03/2024

BURU MUNDA

3401003WL109890

BURU MUNDA

00048

BKID0004911

27

27

Processed

07/03/2024

S71784936

Mr. BURU MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003002_020324APB_FTO_976440	BANK OF INDIA	BKID0004911	BUNDU	54

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