Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:32:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_270723FTO_385248
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-01-003-005-002/106
(HUMTA) 		3401003000NRG24270720230784627 27/07/2023 PRADEEP NAYAK 3401003WL043797 PRADEEP NAYAK 00048 BKID0004911 228 228 Processed 21/09/2023 5784290003 PRADEEP NAYAK ()
SubTotal 228 228
2 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24270720230784628 27/07/2023 SURAG SAHU 3401003WL043797 SURAG SAHU 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784290004 SURAG SAHU ()
SubTotal 1368 1368
3 BUNDU JH-01-003-005-002/139
(HUMTA) 		3401003000NRG24270720230784661 27/07/2023 KARAM SINGH MAHTO 3401003WL043801 KARAM SINGH MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784290005 MR KARAM SINGH MAHTO ()
4 BUNDU JH-01-003-005-005/75
(HUMTA) 		3401003000NRG24270720230784643 27/07/2023 BHULKA GONJHU 3401003WL043799 BHULKA GONJHU 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784290006 MR BULKA GONJHU ()
SubTotal 2736 2736
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_270723FTO_385248 BANK OF INDIA BKID0004911 BUNDU 228
2 BUNDU JH3401003005_270723FTO_385248 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003005_270723FTO_385248 State Bank of India SBIN0004501 BUNDU 2736

Download In Excel