Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:09:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_050623FTO_201192
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-01-003-004-005/13
(GABHEDYA) 		3401003000NRG24050620230364721 05/06/2023 SANIKA MUNDA 3401003WL019924 SANIKA MUNDA 00048 BKID0004911 228 228 Processed 10/06/2023 2385403751 SANIKA MUNDA ()
SubTotal 228 228
2 BUNDU JH-01-003-004-005/15
(GABHEDYA) 		3401003000NRG24050620230364722 05/06/2023 CHETAN MUNDA 3401003WL019924 CHETAN MUNDA 00415 SBIN0004501 228 228 Rejected 10/06/2023 2385403752 No Such Account
SubTotal 228 228
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_050623FTO_201192 BANK OF INDIA BKID0004911 BUNDU 228
2 BUNDU JH3401003004_050623FTO_201192 State Bank of India SBIN0004501 BUNDU 228

Download In Excel