Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:41:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_210523FTO_148068
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-01-003-009-002/30
(TAIMARA) 		3401003000NRG23Z201120221380902 21/05/2023 PARWATI DEVI 3401003WL0065610 PARWATI DEVI 00045 BARB0BUNDUX 162 162 Rejected 22/05/2023 S56627272 No Such Account
2 BUNDU JH-01-003-009-002/30
(TAIMARA) 		3401003000NRG23Z201120221380904 21/05/2023 PARWATI DEVI 3401003WL0065610 PARWATI DEVI 00045 BARB0BUNDUX 162 162 Rejected 22/05/2023 S56627272 No Such Account
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_210523FTO_148068 Bank of Baroda BARB0BUNDUX Bundu 324

Download In Excel