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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:09:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_140823FTO_438854

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

3401003000NRG24Z140820230887485

14/08/2023

DURGA MUNDA

3401003WL050259

DURGA MUNDA

00045

BARB0BUNDUX

162

162

Processed

14/08/2023

S83695310

DURGA MUNDA

()

SubTotal

162

162

2

BUNDU

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

3401003000NRG24Z140820230887488

14/08/2023

MADAN MUNDA

3401003WL050259

MADAN MUNDA

00048

BKID0004911

162

162

Processed

14/08/2023

S83695310

MADAN MUNDA

()

3

BUNDU

JH-01-003-011-008/463 (TUNJU)

3401003000NRG24Z140820230887493

14/08/2023

SAVITA DEVI

3401003WL050259

SAVITA DEVI

00048

BKID0004911

162

162

Processed

14/08/2023

S83695310

SAVITA DEVI

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_140823FTO_438854	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003011_140823FTO_438854	BANK OF INDIA	BKID0004911	BUNDU	324

Download In Excel