Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:29:08 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_030823FTO_407287

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-01-003-001-001/111 (BARUHATU)

3401003000NRG24Z030820230833520

03/08/2023

JAMNI DEVI

3401003WL046761

JAMNI DEVI

00048

BKID0004911

108

108

Processed

04/08/2023

S71070305

JAMNI DEVI

()

2

BUNDU

JH-01-003-001-001/467 (BARUHATU)

3401003000NRG24Z030820230833530

03/08/2023

KAILASH MUNDA

3401003WL046761

KAILASH MUNDA

00048

BKID0004911

81

81

Processed

04/08/2023

S71070305

KAILASH MUNDA

()

SubTotal

189

189

3

BUNDU

JH-01-003-001-004/48 (BARUHATU)

3401003000NRG24Z030820230833545

03/08/2023

HUNDRU DEVI

3401003WL046762

HUNDRU DEVI

00197

BKID0JHARGB

27

27

Rejected

04/08/2023

S71070305

No Such Account

SubTotal

27

27

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_030823FTO_407287	BANK OF INDIA	BKID0004911	BUNDU	189
2	BUNDU	JH3401003001_030823FTO_407287	JHARKHAND GRAMIN BANK	BKID0JHARGB	Bundu	27

Download In Excel