Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:09:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_060923FTO_518515
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-01-003-009-007/132
(TAIMARA) 		3401003000NRG24050920231015395 06/09/2023 KARTIK MUNDA 3401003WL058965 KARTIK MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810606097 KARTIK MUNDA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-009-001/31
(TAIMARA) 		3401003000NRG24050920231015457 06/09/2023 ABRAHAM TUTI 3401003WL058969 ABRAHAM TUTI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810606099 ABRAHAM TUTI ()
3 BUNDU JH-01-003-009-002/33
(TAIMARA) 		3401003000NRG24050920231015434 06/09/2023 SHAM DEVI 3401003WL058968 SHAM DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810606098 SHAM DEVI ()
4 BUNDU JH-01-003-009-007/314
(TAIMARA) 		3401003000NRG24050920231015458 06/09/2023 MAHADEV PAHAN 3401003WL058969 MAHADEV PAHAN 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810606101 MAHADEV PAHAN ()
5 BUNDU JH-01-003-009-009/132
(TAIMARA) 		3401003000NRG24050920231015379 06/09/2023 BUDHNI DEVI 3401003WL058964 BUDHNI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810606100 BUDHNI DEVI ()
SubTotal 5472 5472
6 BUNDU JH-01-003-009-002/10
(TAIMARA) 		3401003000NRG24050920231015424 06/09/2023 LATHU DEVI 3401003WL058968 LATHU DEVI 00415 SBIN0004501 1596 1596 Processed 22/09/2023 5810606106 MRS LALU DEVI ()
7 BUNDU JH-01-003-009-002/29
(TAIMARA) 		3401003000NRG24050920231015429 06/09/2023 PARTA MUNDA 3401003WL058968 PARTA MUNDA 00415 SBIN0004501 1596 1596 Processed 22/09/2023 5810606108 MR PARTA MUNDA ()
8 BUNDU JH-01-003-009-003/108
(TAIMARA) 		3401003000NRG24050920231015392 06/09/2023 GHASKIL DEVI 3401003WL058965 GHASKIL DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810606105 MRS DASKIR DEVI ()
9 BUNDU JH-01-003-009-005/14
(TAIMARA) 		3401003000NRG24050920231015394 06/09/2023 RAMSAI MUNDA 3401003WL058965 RAMSAI MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810606107 MR RAMSAHAY MUNDA ()
10 BUNDU JH-01-003-009-006/57
(TAIMARA) 		3401003000NRG24050920231015407 06/09/2023 SABRI DEVI 3401003WL058966 SABRI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810606104 MRS SOBHADRA DEVI ()
11 BUNDU JH-01-003-009-007/173
(TAIMARA) 		3401003000NRG24050920231015408 06/09/2023 DEV LAL MUNDA 3401003WL058966 DEV LAL MUNDA 00415 SBIN0004501 1368 1368 Rejected 22/09/2023 5810606103 No Such Account
12 BUNDU JH-01-003-009-010/27
(TAIMARA) 		3401003000NRG24050920231015383 06/09/2023 BIRASMANI DEVI 3401003WL058964 BIRASMANI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810606102 MRS BIRASMANI DEVI ()
SubTotal 10032 10032
Total 16872 16872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_060923FTO_518515 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_060923FTO_518515 BANK OF INDIA BKID0004911 BUNDU 5472
3 BUNDU JH3401003009_060923FTO_518515 State Bank of India SBIN0004501 BUNDU 10032

Download In Excel