Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:12:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_260923FTO_587557
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-01-003-001-003/77
(BARUHATU) 		3401003000NRG24260920231129828 26/09/2023 TARACHAND MUNDA 3401003WL066259 TARACHAND MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364462437 TARACHAND MUNDA ()
2 BUNDU JH-01-003-001-008/206
(BARUHATU) 		3401003000NRG24260920231129873 26/09/2023 SUMITRA KUMARI 3401003WL066264 SUMITRA KUMARI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364462438 SUMITRA KUMARI ()
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_260923FTO_587557 BANK OF INDIA BKID0004911 BUNDU 2736

Download In Excel