Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:19:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_200823APB_FTO_461014
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-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24200820230923268 20/08/2023 JAGAN MUNDA 3401003WL052565 JAGAN MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809203380 JAGAN MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24200820230923269 20/08/2023 SATYABALA DEVI 3401003WL052565 SATYABALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809203376 SATYAWALA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24200820230923270 20/08/2023 RAJENDRA AHIR 3401003WL052565 RAJENDRA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809203379 RAJENDRA AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24200820230923271 20/08/2023 SOMLI DEVI 3401003WL052565 SOMLI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809203375 SAMLI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24200820230923272 20/08/2023 SANTI DEVI 3401003WL052565 SANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809203378 SHANTI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24200820230923275 20/08/2023 BIRSA AHIR 3401003WL052565 BIRSA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809203377 BIRSA AHIR BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24200820230923276 20/08/2023 MANESWARI DEVI 3401003WL052565 MANESWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809203381 MANSHWARI DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
8 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24200820230923274 20/08/2023 DHANESWAR AHIR 3401003WL052565 DHANESWAR AHIR 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809203372 DHANESHWAR AHIR BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24200820230923273 20/08/2023 SANIKA AHIR 3401003WL052565 SANIKA AHIR 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809203374 SANIKA AHIR BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-001/46
(GABHEDYA) 		3401003000NRG24200820230923277 20/08/2023 SUKRA AHIR 3401003WL052565 SUKRA AHIR 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809203373 SUKRA AHIR BANK OF INDIA(508505)
SubTotal 4104 4104
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_200823APB_FTO_461014 Bank of Baroda BARB0BUNDUX Bundu 9576
2 BUNDU JH3401003004_200823APB_FTO_461014 BANK OF INDIA BKID0004911 BUNDU 4104

Download In Excel