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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:06:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_011023APB_FTO_606899

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-01-003-002-001/278 (CHURGI)

3401003000NRG24Z011020231162224

01/10/2023

BANISARAY MUNDA

3401003WL068253

BANISARAY MUNDA

00045

BARB0BUNDUX

27

27

Processed

02/10/2023

S65790403

MR BANIS RAY MUNDA

STATE BANK OF INDIA(508548)

2

BUNDU

JH-01-003-002-002/121 (CHURGI)

3401003000NRG24Z011020231162253

01/10/2023

SUKHDEV PAHAN

3401003WL068258

SUKHDEV PAHAN

00045

BARB0BUNDUX

162

162

Processed

02/10/2023

S65790403

SUKDEV PAHAN

BANK OF BARODA(606985)

SubTotal

189

189

3

BUNDU

JH-01-003-002-003/116 (CHURGI)

3401003000NRG24Z011020231162254

01/10/2023

SHYAMLAL MUNDA

3401003WL068258

SHYAMLAL MUNDA

00354

PUNB0284400

162

162

Processed

02/10/2023

S65790403

SHYAMLAL MUNDA SO MUCHIRAY MUNDA

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003002_011023APB_FTO_606899	Bank of Baroda	BARB0BUNDUX	Bundu	189
2	BUNDU	JH3401003002_011023APB_FTO_606899	Punjab National Bank	PUNB0284400	PARASI	162

Download In Excel