Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_200723APB_FTO_361755
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-01-003-010-001/323
(TAU) 		3401003000NRG24200720230726930 20/07/2023 LAKHIMANI DEVI 3401003WL040115 LAKHIMANI DEVI 00048 BKID0004911 228 228 Processed 28/07/2023 3962975403 LAKHIMANI DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24200720230726933 20/07/2023 LAXMI DEVI 3401003WL040115 LAXMI DEVI 00415 SBIN0004501 228 228 Processed 28/07/2023 3962975404 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24200720230726934 20/07/2023 RAVINDRA NATH MAHTO 3401003WL040115 RAVINDRA NATH MAHTO 00415 SBIN0004501 228 228 Processed 28/07/2023 3962975402 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 456 456
4 BUNDU JH-01-003-010-001/360
(TAU) 		3401003000NRG24200720230726931 20/07/2023 DULAL MAHTO 3401003WL040115 DULAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962975401 Dulal Mahto BANK OF BARODA(606985)
SubTotal 1368 1368
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_200723APB_FTO_361755 BANK OF INDIA BKID0004911 BUNDU 228
2 BUNDU JH3401003010_200723APB_FTO_361755 State Bank of India SBIN0004501 BUNDU 456
3 BUNDU JH3401003010_200723APB_FTO_361755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

Download In Excel