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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:33:04 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_140923FTO_549526

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-01-003-011-008/160 (TUNJU)

3401003000NRG24Z140920231065779

14/09/2023

SAVITA DEVI

3401003WL062364

SAVITA DEVI

00048

BKID0004911

162

162

Processed

15/09/2023

S37641781

SAVITA DEVI

()

SubTotal

162

162

2

BUNDU

JH-01-003-011-005/324 (TUNJU)

3401003000NRG24Z140920231065737

14/09/2023

PURANDRA MUNDA

3401003WL062361

PURANDRA MUNDA

00695

SBIN0RRVCGB

162

162

Processed

15/09/2023

S37641781

PURANDRA MUNDA

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_140923FTO_549526	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003011_140923FTO_549526	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANCHI	162

Download In Excel