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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_070623APB_FTO_207693
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-01-003-002-002/121
(CHURGI)
3401003000NRG24Z040620230361103 07/06/2023 SUKHDEV PAHAN 3401003WL019704 SUKHDEV PAHAN 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-002-001/48
(CHURGI)
3401003000NRG24Z040620230361102 07/06/2023 RAMAI MUNDA 3401003WL019704 RAMAI MUNDA 00048 BKID0004911 27 27 Processed 08/06/2023 S82765554 RAMAY MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-004/94
(CHURGI)
3401003000NRG24Z040620230361106 07/06/2023 RANI DEVI 3401003WL019704 RANI DEVI 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 RANI DEVI BANK OF INDIA(508505)
SubTotal 189 189
4 BUNDU JH-01-003-002-003/57
(CHURGI)
3401003000NRG24Z040620230361104 07/06/2023 GANESAYAM MUNDA 3401003WL019704 GANESAYAM MUNDA 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 GHANSHYAM MUNDA CANARA BANK(508532)
5 BUNDU JH-01-003-002-003/57
(CHURGI)
3401003000NRG24Z040620230361105 07/06/2023 PARWATI MUNDAIN 3401003WL019704 PARWATI MUNDAIN 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_070623APB_FTO_207693 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003002_070623APB_FTO_207693 BANK OF INDIA BKID0004911 BUNDU 189
3 BUNDU JH3401003002_070623APB_FTO_207693 State Bank of India SBIN0004501 BUNDU 324

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