Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_101023FTO_632621
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-01-003-005-003/200
(HUMTA) 		3401003000NRG24091020231201377 10/10/2023 SANIKA MUNDA 3401003WL070761 SANIKA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7341615222 SANIKA MUNDA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-005-003/120
(HUMTA) 		3401003000NRG24091020231201376 10/10/2023 FULMANI DEVI 3401003WL070761 FULMANI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7341615224 FULMANI DEVI ()
3 BUNDU JH-01-003-005-003/145
(HUMTA) 		3401003000NRG24091020231201407 10/10/2023 MAHESHWARI DEVI 3401003WL070764 MAHESHWARI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7341615223 MAHESHWARI DEVI ()
4 BUNDU JH-01-003-005-003/804
(HUMTA) 		3401003000NRG24091020231201382 10/10/2023 MRITUNJAYA BIRHOR 3401003WL070761 MRITUNJAYA BIRHOR 00048 BKID0004911 1368 1368 Processed 10/11/2023 7341615225 MRITUNJAYA BIRHOR ()
SubTotal 4104 4104
5 BUNDU JH-01-003-005-003/145
(HUMTA) 		3401003000NRG24091020231201406 10/10/2023 RAMDAYAL MUNDA 3401003WL070764 RAMDAYAL MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7341615228 MR RAMDYAL MUNDA ()
6 BUNDU JH-01-003-005-003/200
(HUMTA) 		3401003000NRG24091020231201378 10/10/2023 SUKHDEO MUNDA 3401003WL070761 SUKHDEO MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7341615226 MR SUKDEO MUNDA ()
7 BUNDU JH-01-003-005-003/549
(HUMTA) 		3401003000NRG24091020231201409 10/10/2023 KALICHARAN MUNDA 3401003WL070764 KALICHARAN MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7341615227 MASTER KALICHARAN MUNDA ()
SubTotal 4104 4104
8 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24091020231201411 10/10/2023 BHOLA MUNDA 3401003WL070764 BHOLA MUNDA 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7341615229 BHOLA MUNDA ()
SubTotal 684 684
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_101023FTO_632621 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003005_101023FTO_632621 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003005_101023FTO_632621 State Bank of India SBIN0004501 BUNDU 4104
4 BUNDU JH3401003005_101023FTO_632621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 684

Download In Excel