Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:55:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_271023APB_FTO_686219
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-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24Z271020231286091 27/10/2023 GITA DEVI 3401003WL076037 GITA DEVI 00045 BARB0BUNDUX 54 54 Processed 28/10/2023 S36610250 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-008-007/428
(SUMANDIH) 		3401003000NRG24Z271020231286093 27/10/2023 PUNAM KUMARI 3401003WL076037 PUNAM KUMARI 00045 BARB0BUNDUX 162 162 Processed 28/10/2023 S36610250 PUNAM KUMARI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-007/88
(SUMANDIH) 		3401003000NRG24Z271020231286094 27/10/2023 BISHAKHA DEVI 3401003WL076037 BISHAKHA DEVI 00045 BARB0BUNDUX 162 162 Processed 28/10/2023 S36610250 VISHOKHA DEVI BANK OF BARODA(606985)
SubTotal 378 378
4 BUNDU JH-01-003-008-003/166
(SUMANDIH) 		3401003000NRG24Z271020231286088 27/10/2023 SHANTI DEVI 3401003WL076037 SHANTI DEVI 00048 BKID0004911 162 162 Processed 28/10/2023 S36610250 SHANTI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-007/361
(SUMANDIH) 		3401003000NRG24Z271020231286092 27/10/2023 SUSHILA DEVI 3401003WL076037 SUSHILA DEVI 00048 BKID0004911 162 162 Processed 28/10/2023 S36610250 SUSHILA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
6 BUNDU JH-01-003-008-003/73
(SUMANDIH) 		3401003000NRG24Z271020231286089 27/10/2023 ANIL KUMAR MAHTO 3401003WL076037 ANIL KUMAR MAHTO 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 BUNDU JH-01-003-008-003/166
(SUMANDIH) 		3401003000NRG24Z271020231286087 27/10/2023 GORANG PRASAD MAHTO 3401003WL076037 GORANG PRASAD MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. GAOURANG PD.MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1026 1026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_271023APB_FTO_686219 Bank of Baroda BARB0BUNDUX Bundu 378
2 BUNDU JH3401003008_271023APB_FTO_686219 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003008_271023APB_FTO_686219 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003008_271023APB_FTO_686219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

Download In Excel