Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:45:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_071023FTO_627756
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-01-003-008-004/26
(SUMANDIH)
3401003000NRG24Z071020231194551 07/10/2023 SUKRO DEVI 3401003WL070343 SUKRO DEVI 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S35574371 SUKRO DEVI ()
2 BUNDU JH-01-003-008-007/415
(SUMANDIH)
3401003000NRG24Z071020231194592 07/10/2023 SHILKI KUMARI 3401003WL070344 SHILKI KUMARI 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S35574371 SHILKI KUMARI ()
SubTotal 324 324
3 BUNDU JH-01-003-008-001/96
(SUMANDIH)
3401003000NRG24Z071020231194578 07/10/2023 NAGESHWAR MAHTO 3401003WL070344 NAGESHWAR MAHTO 00048 BKID0004911 162 162 Processed 09/10/2023 S35574371 NAGESHWAR MAHTO ()
4 BUNDU JH-01-003-008-004/40
(SUMANDIH)
3401003000NRG24Z071020231194552 07/10/2023 DILEEP SINGH MUNDA 3401003WL070343 DILEEP SINGH MUNDA 00048 BKID0004911 162 162 Processed 09/10/2023 S35574371 DILEEP SINGH MUNDA ()
SubTotal 324 324
5 BUNDU JH-01-003-008-004/26
(SUMANDIH)
3401003000NRG24Z071020231194550 07/10/2023 MAGANSAY SINGH MUNDA 3401003WL070343 MAGANSAY SINGH MUNDA 00415 SBIN0004501 162 162 Processed 09/10/2023 S35574371 MAGANSAY SINGH MUNDA ()
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_071023FTO_627756 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003008_071023FTO_627756 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003008_071023FTO_627756 State Bank of India SBIN0004501 BUNDU 162

Download In Excel