Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_070523FTO_97824
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-01-003-003-001/245
(EDALHATU) 		3401003000NRG24Z070520230161549 07/05/2023 PAKO LOHRA 3401003WL008526 PAKO LOHRA 00048 BKID0004911 162 162 Processed 18/05/2023 S86851938 PAKO LOHRA ()
2 BUNDU JH-01-003-003-001/65
(EDALHATU) 		3401003000NRG24Z070520230161556 07/05/2023 SOCHI KUMARI 3401003WL008526 SOCHI KUMARI 00048 BKID0004911 162 162 Processed 18/05/2023 S86851938 SOCHI KUMARI ()
SubTotal 324 324
3 BUNDU JH-01-003-003-001/11
(EDALHATU) 		3401003000NRG24Z070520230161570 07/05/2023 GURWA MUNDA 3401003WL008527 GURWA MUNDA 00078 CNRB0004896 162 162 Rejected 18/05/2023 S86851938 No Such Account
SubTotal 162 162
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_070523FTO_97824 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003003_070523FTO_97824 Canara Bank CNRB0004896 BUNDU 162

Download In Excel