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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:32:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_300823FTO_496655

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)

3401003000NRG24Z300820230983813

30/08/2023

DURGA MUNDA

3401003WL056710

DURGA MUNDA

00045

BARB0BUNDUX

54

54

Processed

31/08/2023

S13843238

DURGA MUNDA

()

SubTotal

54

54

2

BUNDU

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

3401003000NRG24Z300820230983815

30/08/2023

MADAN MUNDA

3401003WL056710

MADAN MUNDA

00048

BKID0004911

54

54

Processed

31/08/2023

S13843238

MADAN MUNDA

()

3

BUNDU

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

3401003000NRG24Z300820230983819

30/08/2023

SAVITA DEVI

3401003WL056710

SAVITA DEVI

00048

BKID0004911

54

54

Processed

31/08/2023

S13843238

SAVITA DEVI

()

SubTotal

108

108

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_300823FTO_496655	Bank of Baroda	BARB0BUNDUX	Bundu	54
2	BUNDU	JH3401003011_300823FTO_496655	BANK OF INDIA	BKID0004911	BUNDU	108

Download In Excel