Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:02:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_170124APB_FTO_891164
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-01-003-010-001/20
(TAU) 		3401003000NRG24Z170120241571416 17/01/2024 MUKUND MUNDA 3401003WL095945 MUKUND MUNDA 00048 BKID0004911 81 81 Processed 17/01/2024 S10873254 MAKUND MUNDA CANARA BANK(508532)
SubTotal 81 81
2 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24Z170120241571417 17/01/2024 GOUR MOHAN AHIR 3401003WL095945 GOUR MOHAN AHIR 00415 SBIN0004501 162 162 Processed 17/01/2024 S10873254 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-010-003/191
(TAU) 		3401003000NRG24Z170120241571413 17/01/2024 DHANANJAY AHIR 3401003WL095944 DHANANJAY AHIR 00415 SBIN0004501 162 162 Processed 17/01/2024 S10873254 MR DHANANJAY AHIR STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BUNDU JH-01-003-010-001/191
(TAU) 		3401003000NRG24Z170120241571412 17/01/2024 MAHESHWARI DEVI 3401003WL095944 MAHESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/01/2024 S10873254 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 567 567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_170124APB_FTO_891164 BANK OF INDIA BKID0004911 BUNDU 81
2 BUNDU JH3401003010_170124APB_FTO_891164 State Bank of India SBIN0004501 BUNDU 324
3 BUNDU JH3401003010_170124APB_FTO_891164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

Download In Excel