Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:42:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_011023APB_FTO_606869
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-01-003-005-003/549
(HUMTA) 		3401003000NRG24Z011020231162249 01/10/2023 URMILA DEVI 3401003WL068257 URMILA DEVI 00045 BARB0BUNDUX 162 162 Processed 02/10/2023 S65790403 URMILA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/806
(HUMTA) 		3401003000NRG24Z011020231162221 01/10/2023 CHANDANA DEVI 3401003WL068252 CHANDANA DEVI 00045 BARB0BUNDUX 162 162 Processed 02/10/2023 S65790403 CHANDANA DEVI W/O SUKHADEV BIRHOR BANK OF INDIA(508505)
SubTotal 324 324
3 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24Z011020231162219 01/10/2023 SONU DEVI 3401003WL068252 SONU DEVI 00048 BKID0004911 162 162 Processed 02/10/2023 S65790403 SONU DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24Z011020231162222 01/10/2023 LALMANI DEVI 3401003WL068252 LALMANI DEVI 00415 SBIN0004501 162 162 Processed 02/10/2023 S65790403 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_011023APB_FTO_606869 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003005_011023APB_FTO_606869 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003005_011023APB_FTO_606869 State Bank of India SBIN0004501 BUNDU 162

Download In Excel