Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:13:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_101023APB_FTO_632680
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-01-003-002-001/78
(CHURGI) 		3401003000NRG24101020231201877 10/10/2023 RAM SINGAR MAHTO 3401003WL070788 RAM SINGAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7340585199 RAM SHRRINGAR MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24101020231201878 10/10/2023 THUSU DEVI 3401003WL070788 THUSU DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7340585200 TUSU DEVI W/O RAM SINGHAR KUMHAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 BUNDU JH-01-003-002-001/193
(CHURGI) 		3401003000NRG24101020231201876 10/10/2023 ETWA MUNDA 3401003WL070788 ETWA MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340585198 MR ETWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_101023APB_FTO_632680 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003002_101023APB_FTO_632680 State Bank of India SBIN0004501 BUNDU 1368

Download In Excel