Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:35:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_211123FTO_760553
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-01-003-007-005/217
(RELADIH) 		3401003000NRG24211120231397044 21/11/2023 ASHIRBAD MAHTO 3401003WL083290 ASHIRBAD MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 8992994838 ASHIRBAD MAHTO ()
SubTotal 1368 1368
2 BUNDU JH-01-003-007-005/217
(RELADIH) 		3401003000NRG24211120231397043 21/11/2023 KESHOWATI DEVI 3401003WL083290 KESHOWATI DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 8992994839 KESHOWATI DEVI ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_211123FTO_760553 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003007_211123FTO_760553 BANK OF INDIA BKID0004911 BUNDU 1368

Download In Excel