Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_010623FTO_189564
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-01-003-006-001/4
(KANCHI) 		3401003000NRG24010620230344187 01/06/2023 MANTESWAR MAHTO 3401003WL018703 MANTESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 07/06/2023 2265983060 MANTESWAR MAHTO ()
SubTotal 1368 1368
2 BUNDU JH-01-003-006-005/24
(KANCHI) 		3401003000NRG24010620230344206 01/06/2023 PARMESHWAR ORAON 3401003WL018704 PARMESHWAR ORAON 00048 BKID0006151 1368 1368 Processed 07/06/2023 2265983061 PARMESHWAR ORAON ()
SubTotal 1368 1368
3 BUNDU JH-01-003-006-005/105
(KANCHI) 		3401003000NRG24010620230344188 01/06/2023 SATRUGHAN ORAON 3401003WL018703 SATRUGHAN ORAON 00078 CNRB0004896 1368 1368 Processed 07/06/2023 2265983062 SATRUGHAN ORAON ()
SubTotal 1368 1368
4 BUNDU JH-01-003-006-005/289
(KANCHI) 		3401003000NRG24010620230344209 01/06/2023 RAJ MUNDA 3401003WL018704 RAJ MUNDA 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2265983063 MR RAJ MUNDA ()
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_010623FTO_189564 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003006_010623FTO_189564 BANK OF INDIA BKID0006151 SINGH MORE 1368
3 BUNDU JH3401003006_010623FTO_189564 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003006_010623FTO_189564 State Bank of India SBIN0004501 BUNDU 1368

Download In Excel