Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_140723FTO_344611
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-01-003-003-001/65
(EDALHATU) 		3401003000NRG24140720230687498 14/07/2023 SOCHI KUMARI 3401003WL037715 SOCHI KUMARI 00048 BKID0004911 228 228 Processed 20/07/2023 3601564990 SOCHI KUMARI ()
2 BUNDU JH-01-003-003-003/250
(EDALHATU) 		3401003000NRG24140720230687500 14/07/2023 Umakant Mahto 3401003WL037715 Umakant Mahto 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601564989 Umakant Mahto ()
3 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24140720230687446 14/07/2023 LAKHIMANI DEVI 3401003WL037710 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601564991 LAKHIMANI DEVI ()
SubTotal 2964 2964
Total 2964 2964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_140723FTO_344611 BANK OF INDIA BKID0004911 BUNDU 2964

Download In Excel