Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:05:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_240823FTO_476383
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-01-003-010-001/388
(TAU) 		3401003000NRG24240820230953583 24/08/2023 DHANESHWAR LOHRA 3401003WL054596 DHANESHWAR LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809021750 DHANESHWAR LOHRA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-010-001/151
(TAU) 		3401003000NRG24240820230953642 24/08/2023 BUDHNI DEVI 3401003WL054601 BUDHNI DEVI 00048 BKID0004911 912 912 Processed 22/09/2023 5809021758 BUDHNI DEVI ()
3 BUNDU JH-01-003-010-001/151
(TAU) 		3401003000NRG24240820230953592 24/08/2023 BUDHNI DEVI 3401003WL054597 BUDHNI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809021757 BUDHNI DEVI ()
4 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24240820230953609 24/08/2023 ARUNA DEVI 3401003WL054599 ARUNA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809021751 ARUNA DEVI ()
5 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24240820230953611 24/08/2023 ARUNA DEVI 3401003WL054599 ARUNA DEVI 00048 BKID0004911 912 912 Processed 22/09/2023 5809021752 ARUNA DEVI ()
6 BUNDU JH-01-003-010-001/360
(TAU) 		3401003000NRG24240820230953632 24/08/2023 PRAMOD MAHTO 3401003WL054600 PRAMOD MAHTO 00048 BKID0004911 912 912 Processed 22/09/2023 5809021754 PRAMOD MAHTO ()
7 BUNDU JH-01-003-010-001/360
(TAU) 		3401003000NRG24240820230953582 24/08/2023 PRAMOD MAHTO 3401003WL054596 PRAMOD MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809021753 PRAMOD MAHTO ()
8 BUNDU JH-01-003-010-002/420
(TAU) 		3401003000NRG24240820230953645 24/08/2023 PRATIMA DEVI 3401003WL054601 PRATIMA DEVI 00048 BKID0004911 912 912 Processed 22/09/2023 5809021756 PRATIMA DEVI ()
9 BUNDU JH-01-003-010-002/420
(TAU) 		3401003000NRG24240820230953584 24/08/2023 PRATIMA DEVI 3401003WL054596 PRATIMA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809021755 PRATIMA DEVI ()
SubTotal 9120 9120
Total 10488 10488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_240823FTO_476383 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003010_240823FTO_476383 BANK OF INDIA BKID0004911 BUNDU 9120

Download In Excel