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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:07:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_080923APB_FTO_525708

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-01-003-005-004/215 (HUMTA)

3401003000NRG24Z070920231023476

08/09/2023

AKASH MUNDA

3401003WL059429

AKASH MUNDA

00045

BARB0BUNDUX

162

162

Processed

08/09/2023

S86644231

AKASH MUNDA

BANK OF BARODA(606985)

SubTotal

162

162

2

BUNDU

JH-01-003-005-004/115 (HUMTA)

3401003000NRG24Z070920231023475

08/09/2023

KALPANA DEVI

3401003WL059429

KALPANA DEVI

00048

BKID0004911

162

162

Processed

08/09/2023

S86644231

KALPANA DEVI W/O-MAGAN RAM MUNDA

BANK OF INDIA(508505)

SubTotal

162

162

3

BUNDU

JH-01-003-005-002/74 (HUMTA)

3401003000NRG24Z070920231023474

08/09/2023

BALRAM MAHTO

3401003WL059429

BALRAM MAHTO

00415

SBIN0004501

162

162

Processed

08/09/2023

S86644231

Balram Mahto

IDFC BANK LIMITED(608117)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003005_080923APB_FTO_525708	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003005_080923APB_FTO_525708	BANK OF INDIA	BKID0004911	BUNDU	162
3	BUNDU	JH3401003005_080923APB_FTO_525708	State Bank of India	SBIN0004501	BUNDU	162

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