Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:18:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_271223APB_FTO_852439
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-01-003-002-004/17
(CHURGI) 		3401003000NRG24Z271220231515078 27/12/2023 BADAN DEVI 3401003WL091081 BADAN DEVI 00045 BARB0BUNDUX 162 162 Processed 27/12/2023 S38667915 BADEN DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-002-004/17
(CHURGI) 		3401003000NRG24Z271220231515079 27/12/2023 BADAN DEVI 3401003WL091081 BADAN DEVI 00045 BARB0BUNDUX 162 162 Processed 27/12/2023 S38667915 BADEN DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 BUNDU JH-01-003-002-001/193
(CHURGI) 		3401003000NRG24Z271220231515081 27/12/2023 ETWA MUNDA 3401003WL091082 ETWA MUNDA 00415 SBIN0004501 27 27 Processed 27/12/2023 S38667915 MR ETWA MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-002-001/193
(CHURGI) 		3401003000NRG24Z271220231515077 27/12/2023 ETWA MUNDA 3401003WL091081 ETWA MUNDA 00415 SBIN0004501 162 162 Processed 27/12/2023 S38667915 MR ETWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 513 513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_271223APB_FTO_852439 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003002_271223APB_FTO_852439 State Bank of India SBIN0004501 BUNDU 189

Download In Excel