Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_260723FTO_379568
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-01-003-007-004/31
(RELADIH) 		3401003000NRG24260720230772957 26/07/2023 REDAI NATH MAHLI 3401003WL043109 REDAI NATH MAHLI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784901950 REDAI NATH MAHLI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-007-004/31
(RELADIH) 		3401003000NRG24260720230772958 26/07/2023 RIMAN DEVI 3401003WL043109 RIMAN DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784901951 RIMAN DEVI ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_260723FTO_379568 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003007_260723FTO_379568 BANK OF INDIA BKID0004911 BUNDU 1368

Download In Excel