Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:40:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_210623FTO_263951
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-01-003-008-001/195
(SUMANDIH) 		3401003000NRG24210620230514017 21/06/2023 BYAS MAHTO 3401003WL028032 BYAS MAHTO 00048 BKID0004911 1368 1368 Processed 27/06/2023 2805817559 BYAS MAHTO ()
2 BUNDU JH-01-003-008-001/215
(SUMANDIH) 		3401003000NRG24210620230514021 21/06/2023 RAKESH SETH 3401003WL028032 RAKESH SETH 00048 BKID0004911 1368 1368 Processed 27/06/2023 2805817558 RAKESH SETH ()
3 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24210620230514029 21/06/2023 SANDHAYA DEVI 3401003WL028032 SANDHAYA DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2805817560 SANDHAYA DEVI ()
SubTotal 4104 4104
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_210623FTO_263951 BANK OF INDIA BKID0004911 BUNDU 4104

Download In Excel