Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:57:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_071123FTO_721979
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-01-003-009-002/37
(TAIMARA) 		3401003000NRG24Z071120231341522 07/11/2023 JAGARNATH MUNDA 3401003WL079482 JAGARNATH MUNDA 00415 SBIN0004501 162 162 Processed 08/11/2023 S82654140 JAGARNATH MUNDA ()
2 BUNDU JH-01-003-009-003/108
(TAIMARA) 		3401003000NRG24Z071120231341677 07/11/2023 GHASKIL DEVI 3401003WL079491 GHASKIL DEVI 00415 SBIN0004501 162 162 Processed 08/11/2023 S82654140 GHASKIL DEVI ()
3 BUNDU JH-01-003-009-007/173
(TAIMARA) 		3401003000NRG24Z071120231341658 07/11/2023 DEV LAL MUNDA 3401003WL079489 DEV LAL MUNDA 00415 SBIN0004501 162 162 Rejected 08/11/2023 S82654140 No Such Account
4 BUNDU JH-01-003-009-007/316
(TAIMARA) 		3401003000NRG24Z071120231341679 07/11/2023 SHANCHARI KUMARI 3401003WL079491 SHANCHARI KUMARI 00415 SBIN0004501 162 162 Processed 08/11/2023 S82654140 SHANCHARI KUMARI ()
SubTotal 648 648
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 JH3401003009_071123FTO_721979 State Bank of India SBIN0004501 BUNDU 648

Download In Excel