Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_290723FTO_391568
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-01-003-006-001/59
(KANCHI) 		3401003000NRG24290720230795240 29/07/2023 SUKHLAL SWANSI 3401003WL044444 SUKHLAL SWANSI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784296320 SUKHLAL SWANSI ()
2 BUNDU JH-01-003-006-001/79
(KANCHI) 		3401003000NRG24290720230795215 29/07/2023 JIWAN SINGH MUNDA 3401003WL044442 JIWAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784296321 JIWAN SINGH MUNDA ()
3 BUNDU JH-01-003-006-003/1
(KANCHI) 		3401003000NRG24290720230795217 29/07/2023 HARENDAR AHIR 3401003WL044442 HARENDAR AHIR 00048 BKID0004911 228 228 Processed 21/09/2023 5784296322 HARENDAR AHIR ()
4 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24290720230795157 29/07/2023 BUDHESWARI DEVI 3401003WL044439 BUDHESWARI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784296317 BUDHESWARI DEVI ()
SubTotal 4332 4332
5 BUNDU JH-01-003-006-001/15
(KANCHI) 		3401003000NRG24290720230795238 29/07/2023 NIRLA DEVI 3401003WL044444 NIRLA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784296319 MRS NIRALA DEVI ()
6 BUNDU JH-01-003-006-004/243
(KANCHI) 		3401003000NRG24290720230795242 29/07/2023 SHIV AHIR 3401003WL044444 SHIV AHIR 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784296318 MR SHIV AHIR ()
7 BUNDU JH-01-003-006-005/289
(KANCHI) 		3401003000NRG24290720230795159 29/07/2023 RAJ MUNDA 3401003WL044439 RAJ MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784296323 MR RAJ MUNDA ()
SubTotal 4104 4104
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_290723FTO_391568 BANK OF INDIA BKID0004911 BUNDU 4332
2 BUNDU JH3401003006_290723FTO_391568 State Bank of India SBIN0004501 BUNDU 4104

Download In Excel