Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:00:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_041023APB_FTO_615199
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-01-003-004-001/24
(GABHEDYA)
3401003000NRG24041020231176833 04/10/2023 DEVENDRA AHIR 3401003WL069256 DEVENDRA AHIR 00045 BARB0BUNDUX 912 912 Processed 11/11/2023 7363914925 DEVENDRA AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/29
(GABHEDYA)
3401003000NRG24041020231176835 04/10/2023 DEVI LAL MUNDA 3401003WL069256 DEVI LAL MUNDA 00045 BARB0BUNDUX 912 912 Processed 11/11/2023 7363914923 DEVILAL MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/29
(GABHEDYA)
3401003000NRG24041020231176834 04/10/2023 SARMI DEVI 3401003WL069256 SARMI DEVI 00045 BARB0BUNDUX 912 912 Processed 11/11/2023 7363914924 SARMA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/62
(GABHEDYA)
3401003000NRG24041020231176836 04/10/2023 SANJU DEVI 3401003WL069256 SANJU DEVI 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7363914922 SANJU DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
5 BUNDU JH-01-003-004-001/24
(GABHEDYA)
3401003000NRG24041020231176832 04/10/2023 SUNIYA DEVI 3401003WL069256 SUNIYA DEVI 00048 BKID0004911 912 912 Processed 11/11/2023 7363914920 SUNIYA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/65
(GABHEDYA)
3401003000NRG24041020231176837 04/10/2023 Ram munda 3401003WL069256 Ram munda 00048 BKID0004911 912 912 Processed 11/11/2023 7363914921 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
SubTotal 1824 1824
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_041023APB_FTO_615199 Bank of Baroda BARB0BUNDUX Bundu 2964
2 BUNDU JH3401003004_041023APB_FTO_615199 BANK OF INDIA BKID0004911 BUNDU 1824

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