Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:39:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_191223FTO_832144
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-01-003-004-001/11
(GABHEDYA) 		3401003000NRG24Z191220231489594 19/12/2023 KARTIK MUNDA 3401003WL089390 KARTIK MUNDA 00045 BARB0BUNDUX 27 27 Processed 19/12/2023 S70259080 KARTIK MUNDA ()
2 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24Z191220231489595 19/12/2023 LAKHINDRA ORAON 3401003WL089390 LAKHINDRA ORAON 00045 BARB0BUNDUX 27 27 Processed 19/12/2023 S70259080 LAKHINDRA ORAON ()
3 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24Z191220231489601 19/12/2023 GANGO CHIRMAKO 3401003WL089390 GANGO CHIRMAKO 00045 BARB0BUNDUX 162 162 Processed 19/12/2023 S70259080 GANGO CHIRMAKO ()
4 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24Z191220231489600 19/12/2023 PARMESHWAR ORAON 3401003WL089390 PARMESHWAR ORAON 00045 BARB0BUNDUX 162 162 Processed 19/12/2023 S70259080 PARMESHWAR ORAON ()
SubTotal 378 378
5 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24Z191220231489543 19/12/2023 GOURI DEVI 3401003WL089384 GOURI DEVI 00078 CNRB0004896 27 27 Processed 19/12/2023 S70259080 GOURI DEVI ()
SubTotal 27 27
6 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24Z191220231489602 19/12/2023 ISHWAR ORAON 3401003WL089390 ISHWAR ORAON 00415 SBIN0004501 162 162 Processed 19/12/2023 S70259080 ISHWAR ORAON ()
7 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24Z191220231489542 19/12/2023 RAMDAYAL MUNDA 3401003WL089384 RAMDAYAL MUNDA 00415 SBIN0004501 27 27 Processed 19/12/2023 S70259080 RAMDAYAL MUNDA ()
SubTotal 189 189
Total 594 594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_191223FTO_832144 Bank of Baroda BARB0BUNDUX Bundu 378
2 BUNDU JH3401003004_191223FTO_832144 Canara Bank CNRB0004896 BUNDU 27
3 BUNDU JH3401003004_191223FTO_832144 State Bank of India SBIN0004501 BUNDU 189

Download In Excel