Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:29:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_310124APB_FTO_913287
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-01-003-002-002/141
(CHURGI) 		3401003000NRG24Z290120241615018 31/01/2024 JAGARNATH MUNDA 3401003WL099208 JAGARNATH MUNDA 00048 BKID0004911 54 54 Processed 10/02/2024 S41122737 JAGARNATH MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-002-002/171
(CHURGI) 		3401003000NRG24Z290120241615019 31/01/2024 BUDHNI DEVI 3401003WL099208 BUDHNI DEVI 00048 BKID0004911 54 54 Processed 10/02/2024 S41122737 BUDHNI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-002/74
(CHURGI) 		3401003000NRG24Z290120241615020 31/01/2024 PHULMANI DEVI 3401003WL099208 PHULMANI DEVI 00048 BKID0004911 54 54 Processed 10/02/2024 S41122737 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-002-002/83
(CHURGI) 		3401003000NRG24Z290120241615021 31/01/2024 SOMA MUNDA 3401003WL099208 SOMA MUNDA 00048 BKID0004911 54 54 Processed 10/02/2024 S41122737 SOMA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-002/86
(CHURGI) 		3401003000NRG24Z290120241615023 31/01/2024 SHIV MUNDA 3401003WL099208 SHIV MUNDA 00048 BKID0004911 54 54 Processed 10/02/2024 S41122737 SHIV MUNDA BANK OF INDIA(508505)
SubTotal 270 270
6 BUNDU JH-01-003-002-002/85
(CHURGI) 		3401003000NRG24Z290120241615022 31/01/2024 SOMBARI DEVI 3401003WL099208 SOMBARI DEVI 00415 SBIN0004501 54 54 Processed 10/02/2024 S41122737 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_310124APB_FTO_913287 BANK OF INDIA BKID0004911 BUNDU 270
2 BUNDU JH3401003002_310124APB_FTO_913287 State Bank of India SBIN0004501 BUNDU 54

Download In Excel