Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:02:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_170224APB_FTO_942665
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-01-003-001-005/43
(BARUHATU) 		3401003000NRG24170220241695362 17/02/2024 BUDHAN LAL MUNDA 3401003WL105269 BUDHAN LAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754229476 BUDHAN LAL MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-005/60
(BARUHATU) 		3401003000NRG24170220241695363 17/02/2024 BIRBAL MUNDA 3401003WL105269 BIRBAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754229477 BIRBAL MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-001-005/3
(BARUHATU) 		3401003000NRG24170220241695361 17/02/2024 SUKHRAM MUNDA 3401003WL105269 SUKHRAM MUNDA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754229475 SUKHRAM MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-005/9
(BARUHATU) 		3401003000NRG24170220241695364 17/02/2024 SARASWATI DEVI 3401003WL105269 SARASWATI DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754229474 SARASWATI DEVI CANARA BANK(508532)
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_170224APB_FTO_942665 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003001_170224APB_FTO_942665 BANK OF INDIA BKID0004911 BUNDU 2736

Download In Excel