Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:22:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_050723FTO_312217
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-01-003-002-002/60
(CHURGI) 		3401003000NRG21060420211361546 05/07/2023 SOMBARI DEVI 3401003WL195454 SOMBARI DEVI 00048 BKID0004911 114 114 Rejected 13/07/2023 3373337925 No Such Account
2 BUNDU JH-01-003-002-002/60
(CHURGI) 		3401003000NRG21060420211361547 05/07/2023 SOMBARI DEVI 3401003WL195454 SOMBARI DEVI 00048 BKID0004911 1164 1164 Rejected 13/07/2023 3373337926 No Such Account
3 BUNDU JH-01-003-002-002/60
(CHURGI) 		3401003000NRG21250320211325182 05/07/2023 SOMBARI DEVI 3401003WL191452 SOMBARI DEVI 00048 BKID0004911 388 388 Processed 13/07/2023 3373337924 SOMBARI DEVI ()
4 BUNDU JH-01-003-002-002/82
(CHURGI) 		3401003000NRG21060420211361548 05/07/2023 BIRSA MUNDA 3401003WL195454 BIRSA MUNDA 00048 BKID0004911 114 114 Processed 13/07/2023 3373337923 BIRSA MUNDA ()
SubTotal 1780 1780
Total 1780 1780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_050723FTO_312217 BANK OF INDIA BKID0004911 BUNDU 1780

Download In Excel