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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:49:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_150723FTO_346462

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

3401003000NRG24Z150720230691836

15/07/2023

MADAN MUNDA

3401003WL037975

MADAN MUNDA

00048

BKID0004911

81

81

Processed

16/07/2023

S7693606

MADAN MUNDA

()

SubTotal

81

81

2

BUNDU

JH-01-003-011-001/153 (TUNJU)

3401003000NRG24Z150720230691834

15/07/2023

BINANDINI DEVI

3401003WL037975

BINANDINI DEVI

00415

SBIN0004501

81

81

Processed

16/07/2023

S7693606

BINANDINI DEVI

()

SubTotal

81

81

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_150723FTO_346462	BANK OF INDIA	BKID0004911	BUNDU	81
2	BUNDU	JH3401003011_150723FTO_346462	State Bank of India	SBIN0004501	BUNDU	81

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