Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:49:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_150723APB_FTO_346786
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-01-003-007-006/113
(RELADIH)
3401003000NRG24Z150720230692674 15/07/2023 SHANTI KUMARI 3401003WL038030 SHANTI KUMARI 00078 CNRB0004896 162 162 Processed 16/07/2023 S5430171 SHANTI KUMARI CANARA BANK(508532)
2 BUNDU JH-01-003-007-008/45
(RELADIH)
3401003000NRG24Z150720230692669 15/07/2023 MANJU DEVI 3401003WL038029 MANJU DEVI 00078 CNRB0004896 108 108 Processed 16/07/2023 S5430171 MANJU DEVI CANARA BANK(508532)
3 BUNDU JH-01-003-007-008/45
(RELADIH)
3401003000NRG24Z150720230692671 15/07/2023 MANJU DEVI 3401003WL038029 MANJU DEVI 00078 CNRB0004896 81 81 Processed 16/07/2023 S5430171 MANJU DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-007-008/45
(RELADIH)
3401003000NRG24Z150720230692672 15/07/2023 RAHUL MUNDA 3401003WL038029 RAHUL MUNDA 00078 CNRB0004896 81 81 Processed 16/07/2023 S5430171 RAHUL MUNDA CANARA BANK(508532)
5 BUNDU JH-01-003-007-008/45
(RELADIH)
3401003000NRG24Z150720230692670 15/07/2023 RAHUL MUNDA 3401003WL038029 RAHUL MUNDA 00078 CNRB0004896 108 108 Processed 16/07/2023 S5430171 RAHUL MUNDA CANARA BANK(508532)
SubTotal 540 540
6 BUNDU JH-01-003-007-006/65
(RELADIH)
3401003000NRG24Z150720230692676 15/07/2023 NALITA DEVI 3401003WL038031 NALITA DEVI 00415 SBIN0004501 135 135 Processed 16/07/2023 S5430171 MRS NALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_150723APB_FTO_346786 Canara Bank CNRB0004896 BUNDU 540
2 BUNDU JH3401003007_150723APB_FTO_346786 State Bank of India SBIN0004501 BUNDU 135

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