Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:35:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_011223APB_FTO_787227
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-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24Z011220231431975 01/12/2023 PHUL MANI DEVI 3401003WL085692 PHUL MANI DEVI 00045 BARB0BUNDUX 162 162 Processed 01/12/2023 S63771514 FULO DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-012/6
(GABHEDYA) 		3401003000NRG24Z011220231431985 01/12/2023 KHUDIYA ORAON 3401003WL085692 KHUDIYA ORAON 00045 BARB0BUNDUX 162 162 Processed 01/12/2023 S63771514 KHUDIYA ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-004-001/260
(GABHEDYA) 		3401003000NRG24Z011220231431973 01/12/2023 SURESH MUNDA 3401003WL085692 SURESH MUNDA 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 SURESH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z011220231431979 01/12/2023 GURWA MUNDA 3401003WL085692 GURWA MUNDA 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 GURUA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z011220231431981 01/12/2023 SURESH ORAON 3401003WL085692 SURESH ORAON 00048 BKID0004911 135 135 Processed 01/12/2023 S63771514 SURESH ORAON BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24Z011220231431982 01/12/2023 BIRSA MUNDA 3401003WL085692 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24Z011220231431983 01/12/2023 ETWA LOHRA 3401003WL085692 ETWA LOHRA 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 ETWA LOHRA BANK OF INDIA(508505)
SubTotal 783 783
8 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24Z011220231431984 01/12/2023 JINTI DEVI 3401003WL085692 JINTI DEVI 00078 CNRB0004896 162 162 Processed 01/12/2023 S63771514 JAYANTI DEVI CANARA BANK(508532)
SubTotal 162 162
9 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24Z011220231431972 01/12/2023 JAISINGH MUNDA 3401003WL085692 JAISINGH MUNDA 00415 SBIN0004501 162 162 Processed 01/12/2023 S63771514 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1431 1431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_011223APB_FTO_787227 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003004_011223APB_FTO_787227 BANK OF INDIA BKID0004911 BUNDU 783
3 BUNDU JH3401003004_011223APB_FTO_787227 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_011223APB_FTO_787227 State Bank of India SBIN0004501 BUNDU 162

Download In Excel