Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:33:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_130324APB_FTO_994863
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-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24130320241809162 13/03/2024 RINKI DEVI 3401003WL112364 RINKI DEVI 00045 BARB0BUNDUX 1140 1140 Processed 19/04/2024 3105362408 RINKI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24130320241809164 13/03/2024 DINBANDHU AHIR 3401003WL112364 DINBANDHU AHIR 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3105362410 DINBANDHU AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24130320241809165 13/03/2024 LALITA DEVI 3401003WL112364 LALITA DEVI 00045 BARB0BUNDUX 684 684 Processed 19/04/2024 3105362409 LALIT A DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
4 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24130320241809163 13/03/2024 Ram munda 3401003WL112364 Ram munda 00048 BKID0004911 1368 1368 Processed 19/04/2024 3105362407 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
5 BUNDU JH-01-003-004-001/259
(GABHEDYA) 		3401003000NRG24130320241809161 13/03/2024 RAHIL DEVI 3401003WL112364 RAHIL DEVI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3105362406 MRS RAHIL DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-004-001/68
(GABHEDYA) 		3401003000NRG24130320241809166 13/03/2024 NANDIYA DEVI 3401003WL112364 NANDIYA DEVI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3105362405 NADIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_130324APB_FTO_994863 Bank of Baroda BARB0BUNDUX Bundu 3192
2 BUNDU JH3401003004_130324APB_FTO_994863 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003004_130324APB_FTO_994863 State Bank of India SBIN0004501 BUNDU 2736

Download In Excel