Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:14:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_170423APB_FTO_27011
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-01-003-009-009/127
(TAIMARA) 		3401003000NRG24170420230035600 17/04/2023 ANIL LOHRA 3401003WL002011 ANIL LOHRA 00045 BARB0BUNDUX 1368 0
SubTotal 1368 0
2 BUNDU JH-01-003-009-009/120
(TAIMARA) 		3401003000NRG24170420230035598 17/04/2023 SURESH LOHRA 3401003WL002011 SURESH LOHRA 00048 BKID0004911 1368 0
3 BUNDU JH-01-003-009-009/129
(TAIMARA) 		3401003000NRG24170420230035601 17/04/2023 HALU MUNDA 3401003WL002011 HALU MUNDA 00048 BKID0004911 1368 0
4 BUNDU JH-01-003-009-009/34
(TAIMARA) 		3401003000NRG24170420230035602 17/04/2023 HIRA DEVI 3401003WL002011 HIRA DEVI 00048 BKID0004911 228 0
SubTotal 2964 0
5 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24170420230035597 17/04/2023 MAGDALI RUNDA 3401003WL002011 MAGDALI RUNDA 00415 SBIN0004501 1368 0
6 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24170420230035596 17/04/2023 MANSID RUNDA 3401003WL002011 MANSID RUNDA 00415 SBIN0004501 1368 0
7 BUNDU JH-01-003-009-009/126
(TAIMARA) 		3401003000NRG24170420230035599 17/04/2023 BELA MUNDA 3401003WL002011 BELA MUNDA 00415 SBIN0004501 1368 0
SubTotal 4104 0
Total 8436 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_170423APB_FTO_27011 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_170423APB_FTO_27011 BANK OF INDIA BKID0004911 BUNDU 2964
3 BUNDU JH3401003009_170423APB_FTO_27011 State Bank of India SBIN0004501 BUNDU 4104

Download In Excel