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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:31:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_220523APB_FTO_150823

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-01-003-011-008/167 (TUNJU)

3401003000NRG24Z210520230255242

22/05/2023

BINDESHWERI DEVI

3401003WL013818

BINDESHWERI DEVI

00048

BKID0004911

81

81

Processed

23/05/2023

S81005877

VINDESHWARI DEVI

BANK OF INDIA(508505)

SubTotal

81

81

2

BUNDU

JH-01-003-011-005/34 (TUNJU)

3401003000NRG24Z220520230264249

22/05/2023

GIRENDRA LOHRA

3401003WL014306

GIRENDRA LOHRA

00415

SBIN0004501

27

27

Processed

23/05/2023

S81005877

MR GIRENDRA LOHRA

STATE BANK OF INDIA(508548)

3

BUNDU

JH-01-003-011-008/167 (TUNJU)

3401003000NRG24Z210520230255241

22/05/2023

MANGAL SINGH MUNDA

3401003WL013818

MANGAL SINGH MUNDA

00415

SBIN0004501

81

81

Processed

23/05/2023

S81005877

MR MANGAL SINGH MUNDA

STATE BANK OF INDIA(508548)

SubTotal

108

108

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_220523APB_FTO_150823	BANK OF INDIA	BKID0004911	BUNDU	81
2	BUNDU	JH3401003011_220523APB_FTO_150823	State Bank of India	SBIN0004501	BUNDU	108

Download In Excel