Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:24:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_191223APB_FTO_831776
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-01-003-009-006/74
(TAIMARA) 		3401003000NRG24191220231488176 19/12/2023 TURI MUNDA 3401003WL089356 TURI MUNDA 00048 BKID0004911 228 228 Processed 13/03/2024 1741528248 TURI MUNDA S/O SANIKA MUNDA BANK OF INDIA(508505)
SubTotal 228 228
2 BUNDU JH-01-003-009-007/167
(TAIMARA) 		3401003000NRG24191220231488177 19/12/2023 DEBU ORAON 3401003WL089356 DEBU ORAON 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1741528249 DUBYO ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 1596 1596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_191223APB_FTO_831776 BANK OF INDIA BKID0004911 BUNDU 228
2 BUNDU JH3401003009_191223APB_FTO_831776 State Bank of India SBIN0004501 BUNDU 1368

Download In Excel