Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_260523APB_FTO_165637
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-01-003-009-004/125
(TAIMARA) 		3401003000NRG24250520230289191 26/05/2023 SUSHILA DEVI 3401003WL015722 SUSHILA DEVI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1978661329 SUSHILA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-009-005/69
(TAIMARA) 		3401003000NRG24250520230289193 26/05/2023 MANDRU MUNDA 3401003WL015722 MANDRU MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1978661330 MANDARU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-009-007/167
(TAIMARA) 		3401003000NRG24250520230289194 26/05/2023 NILU DEVI 3401003WL015722 NILU DEVI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1978661331 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 BUNDU JH-01-003-009-004/125
(TAIMARA) 		3401003000NRG24250520230289190 26/05/2023 ACHU MUNDA 3401003WL015722 ACHU MUNDA 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1978661326 MR ACHU MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-009-010/253
(TAIMARA) 		3401003000NRG24250520230289202 26/05/2023 SAHDARA DEVI 3401003WL015723 SAHDARA DEVI 00415 SBIN0004501 228 228 Processed 31/05/2023 1978661328 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-009-010/264
(TAIMARA) 		3401003000NRG24250520230289203 26/05/2023 PARWATI DEVI 3401003WL015723 PARWATI DEVI 00415 SBIN0004501 228 228 Processed 31/05/2023 1978661327 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_260523APB_FTO_165637 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003009_260523APB_FTO_165637 State Bank of India SBIN0004501 BUNDU 1824

Download In Excel