Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_140423APB_FTO_19014
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-01-003-003-005/336
(EDALHATU) 		3401003000NRG24Z140420230023930 14/04/2023 BATI DEVI 3401003WL001314 BATI DEVI 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z140420230023932 14/04/2023 JIRA DEVI 3401003WL001314 JIRA DEVI 00048 BKID0004911 27 27 Processed 14/04/2023 S64656549 JEERA DEVI BANK OF BARODA(606985)
SubTotal 189 189
3 BUNDU JH-01-003-003-005/186
(EDALHATU) 		3401003000NRG24Z140420230023929 14/04/2023 CHANDMANI DEVI 3401003WL001314 CHANDMANI DEVI 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MS CHAND MANI DEVI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24Z140420230023921 14/04/2023 ANIL KUMAR MUNDA 3401003WL001313 ANIL KUMAR MUNDA 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 Mr. ANIL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 BUNDU JH-01-003-003-005/475
(EDALHATU) 		3401003000NRG24Z140420230023934 14/04/2023 SANYOTI DEVI 3401003WL001315 SANYOTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S64656549 SANJOTI DEVI CANARA BANK(508532)
6 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24Z140420230023931 14/04/2023 REKHA DEVI 3401003WL001314 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S64656549 Mrs. REKHA DEVI MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-003-006/46
(EDALHATU) 		3401003000NRG24Z140420230023922 14/04/2023 DURGA CHARAN MUNDA 3401003WL001313 DURGA CHARAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S64656549 DURGA CHARAN MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_140423APB_FTO_19014 BANK OF INDIA BKID0004911 BUNDU 189
2 BUNDU JH3401003003_140423APB_FTO_19014 State Bank of India SBIN0004501 BUNDU 324
3 BUNDU JH3401003003_140423APB_FTO_19014 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 486

Download In Excel