Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:35:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_231123FTO_769404
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-01-003-004-012/10
(GABHEDYA) 		3401003000NRG24Z231120231405184 23/11/2023 SUKRAWARI DEVI 3401003WL083915 SUKRAWARI DEVI 00045 BARB0BUNDUX 81 81 Processed 24/11/2023 S26236615 SUKRAWARI DEVI ()
SubTotal 81 81
2 BUNDU JH-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24Z231120231405173 23/11/2023 CHOTE LAL ORAON 3401003WL083914 CHOTE LAL ORAON 00048 BKID0004911 162 162 Processed 24/11/2023 S26236615 CHOTE LAL ORAON ()
3 BUNDU JH-01-003-004-003/40
(GABHEDYA) 		3401003000NRG24Z231120231405176 23/11/2023 SABITRI DEVI 3401003WL083914 SABITRI DEVI 00048 BKID0004911 162 162 Processed 24/11/2023 S26236615 SABITRI DEVI ()
4 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24Z231120231405186 23/11/2023 SUKRU DEVI 3401003WL083915 SUKRU DEVI 00048 BKID0004911 162 162 Processed 24/11/2023 S26236615 SUKRU DEVI ()
SubTotal 486 486
5 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24Z231120231405185 23/11/2023 GOURI DEVI 3401003WL083915 GOURI DEVI 00078 CNRB0004896 162 162 Processed 24/11/2023 S26236615 GOURI DEVI ()
SubTotal 162 162
6 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24Z231120231405183 23/11/2023 RAMDAYAL MUNDA 3401003WL083915 RAMDAYAL MUNDA 00415 SBIN0004501 162 162 Processed 24/11/2023 S26236615 RAMDAYAL MUNDA ()
SubTotal 162 162
Total 891 891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_231123FTO_769404 Bank of Baroda BARB0BUNDUX Bundu 81
2 BUNDU JH3401003004_231123FTO_769404 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003004_231123FTO_769404 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_231123FTO_769404 State Bank of India SBIN0004501 BUNDU 162

Download In Excel