Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_041123APB_FTO_714330
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-01-003-006-005/248
(KANCHI) 		3401003000NRG24Z041120231329954 04/11/2023 nilambar pahan 3401003WL078803 nilambar pahan 00045 BARB0BUNDUX 162 162 Processed 05/11/2023 S12975109 NILAMBAR MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24Z041120231329952 04/11/2023 MUKESH KUMAR MAHTO 3401003WL078803 MUKESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-006-005/205
(KANCHI) 		3401003000NRG24Z041120231329953 04/11/2023 BHUTNATH ORAON 3401003WL078803 BHUTNATH ORAON 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 BHUTNATH ORAON BANK OF INDIA(508505)
4 BUNDU JH-01-003-006-005/248
(KANCHI) 		3401003000NRG24Z041120231329955 04/11/2023 RATNA KUMARI 3401003WL078803 RATNA KUMARI 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 RATNA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-006-005/253
(KANCHI) 		3401003000NRG24Z041120231329956 04/11/2023 SURESH ORAON 3401003WL078803 SURESH ORAON 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 SURESH ORAON BANK OF INDIA(508505)
SubTotal 648 648
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 JH3401003006_041123APB_FTO_714330 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003006_041123APB_FTO_714330 BANK OF INDIA BKID0004911 BUNDU 648

Download In Excel