Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:17:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_120224APB_FTO_933554
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-01-003-008-004/126
(SUMANDIH) 		3401003000NRG24Z120220241670396 12/02/2024 MAHANAND MAHTO 3401003WL103518 MAHANAND MAHTO 00045 BARB0BUNDUX 162 162 Processed 13/02/2024 S22203670 MAHANAND MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-004/134
(SUMANDIH) 		3401003000NRG24Z120220241670397 12/02/2024 BHAJURAM MAHTO 3401003WL103518 BHAJURAM MAHTO 00045 BARB0BUNDUX 162 162 Processed 13/02/2024 S22203670 BHAJURAM MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-004/62
(SUMANDIH) 		3401003000NRG24Z120220241670401 12/02/2024 PANCHAMI DEVI 3401003WL103518 PANCHAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 13/02/2024 S22203670 PANCHAMI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 BUNDU JH-01-003-008-004/14
(SUMANDIH) 		3401003000NRG24Z120220241670399 12/02/2024 BADHNATH MAHTO 3401003WL103518 BADHNATH MAHTO 00048 BKID0004911 162 162 Processed 13/02/2024 S22203670 BAIDYA NATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 BUNDU JH-01-003-008-004/134
(SUMANDIH) 		3401003000NRG24Z120220241670398 12/02/2024 SOMBARI DEVI 3401003WL103518 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 13/02/2024 S22203670 MISS SOMBARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BUNDU JH-01-003-008-004/19
(SUMANDIH) 		3401003000NRG24Z120220241670400 12/02/2024 PATI DEVI 3401003WL103518 PATI DEVI 00415 SBIN0004501 162 162 Processed 13/02/2024 S22203670 MRS PATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_120224APB_FTO_933554 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003008_120224APB_FTO_933554 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003008_120224APB_FTO_933554 BANK OF INDIA BKID0004927 SONAHATU 162
4 BUNDU JH3401003008_120224APB_FTO_933554 State Bank of India SBIN0004501 BUNDU 162

Download In Excel