Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_200923FTO_569890
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-01-003-006-001/136
(KANCHI) 		3401003000NRG24190920231089725 20/09/2023 SANTOSHI DEVI 3401003WL063708 SANTOSHI DEVI 00415 SBIN0004501 456 456 Processed 10/11/2023 7345030337 MRS SANTOSHI MAHTO ()
SubTotal 456 456
2 BUNDU JH-01-003-006-006/660
(KANCHI) 		3401003000NRG24200920231096131 20/09/2023 DUKHHARAN PATAR MUNDA 3401003WL064166 DUKHHARAN PATAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345030336 DUKHHARAN PATAR MUNDA ()
SubTotal 1368 1368
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_200923FTO_569890 State Bank of India SBIN0004501 BUNDU 456
2 BUNDU JH3401003006_200923FTO_569890 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

Download In Excel