Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:50:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_091123FTO_728701
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-01-003-008-003/85
(SUMANDIH) 		3401003000NRG24Z091120231349807 09/11/2023 BIJLA DEVI 3401003WL080122 BIJLA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S34757300 BIJLA DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-008-003/197
(SUMANDIH) 		3401003000NRG24Z091120231349796 09/11/2023 RAJENDRA NATH MAHTO 3401003WL080121 RAJENDRA NATH MAHTO 00048 BKID0004911 162 162 Processed 10/11/2023 S34757300 RAJENDRA NATH MAHTO ()
3 BUNDU JH-01-003-008-004/20
(SUMANDIH) 		3401003000NRG24Z091120231349764 09/11/2023 PANCHANAND MAHTO 3401003WL080120 PANCHANAND MAHTO 00048 BKID0004911 162 162 Processed 10/11/2023 S34757300 PANCHANAND MAHTO ()
4 BUNDU JH-01-003-008-007/436
(SUMANDIH) 		3401003000NRG24Z091120231349777 09/11/2023 MADAN MACHHUWA 3401003WL080120 MADAN MACHHUWA 00048 BKID0004911 162 162 Processed 10/11/2023 S34757300 MADAN MACHHUWA ()
SubTotal 486 486
5 BUNDU JH-01-003-008-004/26
(SUMANDIH) 		3401003000NRG24Z091120231349667 09/11/2023 MAGANSAY SINGH MUNDA 3401003WL080117 MAGANSAY SINGH MUNDA 00415 SBIN0004501 162 162 Processed 10/11/2023 S34757300 MAGANSAY SINGH MUNDA ()
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_091123FTO_728701 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003008_091123FTO_728701 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003008_091123FTO_728701 State Bank of India SBIN0004501 BUNDU 162

Download In Excel