Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:43:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_311223APB_FTO_865797
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-01-003-010-003/544
(TAU) 		3401003000NRG24Z311220231532008 31/12/2023 PUNAM DEVI 3401003WL092260 PUNAM DEVI 00045 BARB0BUNDUX 162 162 Processed 01/01/2024 S42454712 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BUNDU JH-01-003-010-001/258
(TAU) 		3401003000NRG24Z311220231532006 31/12/2023 BISHWAMITRA MAHTO 3401003WL092260 BISHWAMITRA MAHTO 00048 BKID0004911 162 162 Processed 01/01/2024 S42454712 BISHWAMITRA MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-010-003/627
(TAU) 		3401003000NRG24Z311220231532009 31/12/2023 SANOKA DEVI 3401003WL092260 SANOKA DEVI 00048 BKID0004911 162 162 Processed 01/01/2024 S42454712 SANOKA DEVI W/O GOBIND SINGH BANK OF INDIA(508505)
SubTotal 324 324
4 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24Z311220231532005 31/12/2023 JAGDISH MAHTO 3401003WL092260 JAGDISH MAHTO 00078 CNRB0004896 27 27 Processed 01/01/2024 S42454712 JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 27 27
Total 513 513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_311223APB_FTO_865797 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003010_311223APB_FTO_865797 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003010_311223APB_FTO_865797 Canara Bank CNRB0004896 BUNDU 27

Download In Excel