Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_200623FTO_258642
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-01-003-005-006/27
(HUMTA) 		3401003000NRG24Z200620230499071 20/06/2023 SITAL MAHTO 3401003WL027185 SITAL MAHTO 00048 BKID0004911 162 162 Processed 21/06/2023 S25130942 SITAL MAHTO ()
SubTotal 162 162
2 BUNDU JH-01-003-005-002/139
(HUMTA) 		3401003000NRG24Z200620230499218 20/06/2023 KARAM SINGH MAHTO 3401003WL027192 KARAM SINGH MAHTO 00415 SBIN0004501 54 54 Processed 21/06/2023 S25130942 KARAM SINGH MAHTO ()
SubTotal 54 54
Total 216 216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_200623FTO_258642 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003005_200623FTO_258642 State Bank of India SBIN0004501 BUNDU 54

Download In Excel