Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:10:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_051223APB_FTO_796622
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-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z051220231444842 05/12/2023 ABHISHEK PATAR 3401003WL086456 ABHISHEK PATAR 00048 BKID0004911 27 27 Processed 05/12/2023 S52349080 ABHISHEK PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/476
(BARUHATU) 		3401003000NRG24Z051220231444843 05/12/2023 SUKRU DEVI 3401003WL086456 SUKRU DEVI 00048 BKID0004911 108 108 Processed 05/12/2023 S52349080 SHUKARU DEVI W/O RAJARAM PATAR BANK OF INDIA(508505)
SubTotal 135 135
3 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24Z051220231444844 05/12/2023 AVINASH KUMAR LOHRA 3401003WL086456 AVINASH KUMAR LOHRA 00415 SBIN0004501 27 27 Processed 05/12/2023 S52349080 AVINASH KUMAR LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 162 162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_051223APB_FTO_796622 BANK OF INDIA BKID0004911 BUNDU 135
2 BUNDU JH3401003001_051223APB_FTO_796622 State Bank of India SBIN0004501 BUNDU 27

Download In Excel