Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:40:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_010823FTO_398411
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-01-003-005-001/100
(HUMTA) 		3401003000NRG24Z010820230821244 01/08/2023 YOUDHISTIR AHIR 3401003WL046001 YOUDHISTIR AHIR 00045 BARB0BUNDUX 162 162 Processed 02/08/2023 S27361478 YOUDHISTIR AHIR ()
2 BUNDU JH-01-003-005-003/200
(HUMTA) 		3401003000NRG24Z300720230796918 01/08/2023 SANIKA MUNDA 3401003WL044541 SANIKA MUNDA 00045 BARB0BUNDUX 162 162 Processed 02/08/2023 S27361478 SANIKA MUNDA ()
SubTotal 324 324
3 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24Z300720230796922 01/08/2023 BASANTI DEVI 3401003WL044541 BASANTI DEVI 00048 BKID0004911 162 162 Processed 02/08/2023 S27361478 BASANTI DEVI ()
4 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24Z300720230796923 01/08/2023 SAUBHAGYWATI KUMARI 3401003WL044541 SAUBHAGYWATI KUMARI 00048 BKID0004911 162 162 Processed 02/08/2023 S27361478 SAUBHAGYWATI KUMARI ()
SubTotal 324 324
5 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z300720230796919 01/08/2023 SURAG SAHU 3401003WL044541 SURAG SAHU 00078 CNRB0004896 162 162 Processed 02/08/2023 S27361478 SURAG SAHU ()
SubTotal 162 162
6 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z300720230796920 01/08/2023 PUNAM DEVI 3401003WL044541 PUNAM DEVI 00415 SBIN0004501 162 162 Processed 02/08/2023 S27361478 PUNAM DEVI ()
7 BUNDU JH-01-003-005-003/755
(HUMTA) 		3401003000NRG24Z300720230796924 01/08/2023 RAM NARESH MUNDA 3401003WL044541 RAM NARESH MUNDA 00415 SBIN0004501 162 162 Processed 02/08/2023 S27361478 RAM NARESH MUNDA ()
8 BUNDU JH-01-003-005-005/61
(HUMTA) 		3401003000NRG24Z010820230821259 01/08/2023 ATWA AHIR 3401003WL046003 ATWA AHIR 00415 SBIN0004501 162 162 Rejected 02/08/2023 S27361478 No Such Account
SubTotal 486 486
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_010823FTO_398411 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003005_010823FTO_398411 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003005_010823FTO_398411 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003005_010823FTO_398411 State Bank of India SBIN0004501 BUNDU 486

Download In Excel