Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_181023FTO_661006
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-01-003-008-003/85
(SUMANDIH) 		3401003000NRG24Z181020231247273 18/10/2023 BIJLA DEVI 3401003WL073738 BIJLA DEVI 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S48690871 BIJLA DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-008-004/40
(SUMANDIH) 		3401003000NRG24Z181020231247306 18/10/2023 DILEEP SINGH MUNDA 3401003WL073741 DILEEP SINGH MUNDA 00048 BKID0004911 162 162 Processed 19/10/2023 S48690871 DILEEP SINGH MUNDA ()
3 BUNDU JH-01-003-008-007/117
(SUMANDIH) 		3401003000NRG24Z181020231247276 18/10/2023 HARMOHAN MAHTO 3401003WL073738 HARMOHAN MAHTO 00048 BKID0004911 162 162 Processed 19/10/2023 S48690871 HARMOHAN MAHTO ()
SubTotal 324 324
4 BUNDU JH-01-003-008-004/26
(SUMANDIH) 		3401003000NRG24Z181020231247305 18/10/2023 MAGANSAY SINGH MUNDA 3401003WL073741 MAGANSAY SINGH MUNDA 00415 SBIN0004501 162 162 Processed 19/10/2023 S48690871 MAGANSAY SINGH MUNDA ()
SubTotal 162 162
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 JH3401003008_181023FTO_661006 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003008_181023FTO_661006 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003008_181023FTO_661006 State Bank of India SBIN0004501 BUNDU 162

Download In Excel