Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_070923FTO_523993
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-01-003-007-006/109
(RELADIH) 		3401003000NRG24070920231022046 07/09/2023 SAROJ DEVI 3401003WL059322 SAROJ DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810698320 SAROJ DEVI ()
2 BUNDU JH-01-003-007-006/186
(RELADIH) 		3401003000NRG24070920231022047 07/09/2023 Mohan Manjhi 3401003WL059322 Mohan Manjhi 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810698321 Mohan Manjhi ()
SubTotal 2736 2736
3 BUNDU JH-01-003-007-006/90
(RELADIH) 		3401003000NRG24070920231022049 07/09/2023 BIMLA DEVI 3401003WL059322 BIMLA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810698322 BIMLA DEVI ()
SubTotal 1368 1368
4 BUNDU JH-01-003-007-002/67
(RELADIH) 		3401003000NRG24070920231022107 07/09/2023 DIPAK KUMAR SINGH 3401003WL059327 DIPAK KUMAR SINGH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810698328 MR DEEPAK KUMAR SINGH ()
5 BUNDU JH-01-003-007-006/104
(RELADIH) 		3401003000NRG24070920231022043 07/09/2023 MENKA DEVI 3401003WL059322 MENKA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810698323 MRS MENKA DEVI ()
6 BUNDU JH-01-003-007-006/74
(RELADIH) 		3401003000NRG24070920231022077 07/09/2023 THAKUR MANI DEVI 3401003WL059325 THAKUR MANI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810698324 MRS THAKURMANI DEVI ()
7 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24070920231022053 07/09/2023 KAMLA DEVI 3401003WL059322 KAMLA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810698327 MRS KAMLA DEVI ()
8 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24070920231022052 07/09/2023 SUFAL MAHTO 3401003WL059322 SUFAL MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810698326 MR SUFAL MAHTO ()
9 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24070920231022084 07/09/2023 SOMBARI DEVI 3401003WL059325 SOMBARI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810698325 MRS POONAM PRADIP ()
SubTotal 8208 8208
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_070923FTO_523993 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003007_070923FTO_523993 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003007_070923FTO_523993 State Bank of India SBIN0004501 BUNDU 8208

Download In Excel