Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_261123FTO_775682
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-01-003-007-005/217
(RELADIH) 		3401003000NRG24Z261120231415840 26/11/2023 ASHIRBAD MAHTO 3401003WL084585 ASHIRBAD MAHTO 00045 BARB0BUNDUX 162 162 Processed 27/11/2023 S80375848 ASHIRBAD MAHTO ()
SubTotal 162 162
2 BUNDU JH-01-003-007-005/118
(RELADIH) 		3401003000NRG24Z261120231415851 26/11/2023 JAGARNATH MUNDA 3401003WL084586 JAGARNATH MUNDA 00048 BKID0004911 162 162 Processed 27/11/2023 S80375848 JAGARNATH MUNDA ()
3 BUNDU JH-01-003-007-005/118
(RELADIH) 		3401003000NRG24Z261120231415852 26/11/2023 Somwri Devi 3401003WL084586 Somwri Devi 00048 BKID0004911 162 162 Processed 27/11/2023 S80375848 Somwri Devi ()
4 BUNDU JH-01-003-007-005/217
(RELADIH) 		3401003000NRG24Z261120231415839 26/11/2023 KESHOWATI DEVI 3401003WL084585 KESHOWATI DEVI 00048 BKID0004911 162 162 Processed 27/11/2023 S80375848 KESHOWATI DEVI ()
5 BUNDU JH-01-003-007-008/35
(RELADIH) 		3401003000NRG24Z261120231415842 26/11/2023 SHANKAR MUNDA 3401003WL084585 SHANKAR MUNDA 00048 BKID0004911 162 162 Processed 27/11/2023 S80375848 SHANKAR MUNDA ()
SubTotal 648 648
6 BUNDU JH-01-003-007-005/181
(RELADIH) 		3401003000NRG24Z261120231415853 26/11/2023 SHIVNATH MAHTO 3401003WL084586 SHIVNATH MAHTO 00415 SBIN0004501 162 162 Processed 27/11/2023 S80375848 SHIVNATH MAHTO ()
SubTotal 162 162
7 BUNDU JH-01-003-007-008/35
(RELADIH) 		3401003000NRG24Z261120231415843 26/11/2023 PURNIMA MUNDA 3401003WL084585 PURNIMA MUNDA 00415 SBIN0006445 162 162 Processed 27/11/2023 S80375848 PURNIMA MUNDA ()
SubTotal 162 162
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_261123FTO_775682 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_261123FTO_775682 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003007_261123FTO_775682 State Bank of India SBIN0004501 BUNDU 162
4 BUNDU JH3401003007_261123FTO_775682 State Bank of India SBIN0006445 RAHE 162

Download In Excel