Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_270623APB_FTO_286405
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-01-003-001-001/112
(BARUHATU) 		3401003000NRG24270620230559869 27/06/2023 LALITA KUMARI 3401003WL030450 LALITA KUMARI 00048 BKID0004911 1368 1368 Processed 05/07/2023 3060572468 LALITA KUMARI D/O RATAN LAL PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24270620230559870 27/06/2023 RAJENDRA PATAR 3401003WL030450 RAJENDRA PATAR 00048 BKID0004911 1368 1368 Processed 05/07/2023 3060572467 RAJENDRA PATAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24270620230559872 27/06/2023 THAKURA MUNDA 3401003WL030450 THAKURA MUNDA 00078 CNRB0004896 228 228 Processed 05/07/2023 3060572466 MR THAKUR MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
4 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24270620230559871 27/06/2023 SUNITA KUMARI 3401003WL030450 SUNITA KUMARI 00691 IPOS0000001 1368 1368 Processed 05/07/2023 3060572465 SUNITA KUMARI D/O LAXMI PATER BANK OF INDIA(508505)
SubTotal 1368 1368
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_270623APB_FTO_286405 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003001_270623APB_FTO_286405 Canara Bank CNRB0004896 BUNDU 228
3 BUNDU JH3401003001_270623APB_FTO_286405 India Post Payments Bank IPOS0000001 RANCHI 1368

Download In Excel