Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:16:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_180923FTO_563511
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-01-003-008-002/405
(SUMANDIH) 		3401003000NRG24180920231086734 18/09/2023 SHIVESHWAR MACHUWA 3401003WL063542 SHIVESHWAR MACHUWA 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7367081815 SHIVESHWAR MACHUWA ()
SubTotal 228 228
2 BUNDU JH-01-003-008-002/22
(SUMANDIH) 		3401003000NRG24180920231086733 18/09/2023 DHANANJAY SETH 3401003WL063542 DHANANJAY SETH 00695 SBIN0RRVCGB 228 228 Rejected 10/11/2023 7367081816 No Such Account
SubTotal 228 228
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_180923FTO_563511 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003008_180923FTO_563511 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 228

Download In Excel