Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_180923FTO_560916
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-01-003-004-012/10
(GABHEDYA) 		3401003000NRG24Z170920231083180 18/09/2023 SUKRAWARI DEVI 3401003WL063322 SUKRAWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S96664093 SUKRAWARI DEVI ()
2 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z170920231083175 18/09/2023 SUKADA ORAON 3401003WL063321 SUKADA ORAON 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S96664093 SUKADA ORAON ()
SubTotal 324 324
3 BUNDU JH-01-003-004-015/22
(GABHEDYA) 		3401003000NRG24Z170920231083181 18/09/2023 KOUSILYA DEVI 3401003WL063322 KOUSILYA DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 KOUSILYA DEVI ()
SubTotal 162 162
4 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z170920231083174 18/09/2023 SHIVRAJ ORAON 3401003WL063321 SHIVRAJ ORAON 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 SHIVRAJ ORAON ()
SubTotal 162 162
5 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24Z170920231083155 18/09/2023 SAVITRI ORAON 3401003WL063321 SAVITRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 18/09/2023 S96664093 SAVITRI ORAON ()
6 BUNDU JH-01-003-004-001/39
(GABHEDYA) 		3401003000NRG24Z170920231083162 18/09/2023 BUDHNATH ORAON 3401003WL063321 BUDHNATH ORAON 00695 SBIN0RRVCGB 162 162 Processed 18/09/2023 S96664093 BUDHNATH ORAON ()
SubTotal 324 324
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_180923FTO_560916 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003004_180923FTO_560916 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003004_180923FTO_560916 State Bank of India SBIN0004501 BUNDU 162
4 BUNDU JH3401003004_180923FTO_560916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
5 BUNDU JH3401003004_180923FTO_560916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

Download In Excel