Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_040423FTO_6214
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-01-003-011-005/109
(TUNJU) 		3401003000NRG22010520221204605 04/04/2023 savitri devi 3401003WL0131167 savitri devi 00045 BARB0BUNDUX 1350 1350 Rejected 05/05/2023 1236769616 No Such Account
2 BUNDU JH-01-003-011-005/109
(TUNJU) 		3401003000NRG22210420221185872 04/04/2023 savitri devi 3401003WL0131030 savitri devi 00045 BARB0BUNDUX 2700 2700 Rejected 05/05/2023 1236769617 No Such Account
SubTotal 4050 4050
Total 4050 4050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_040423FTO_6214 Bank of Baroda BARB0BUNDUX Bundu 4050

Download In Excel