Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:16:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_100523FTO_113195
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-01-003-010-001/417
(TAU) 		3401003000NRG24100520230182337 10/05/2023 SANTOSH KUMAR MAHTO 3401003WL009719 SANTOSH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1636744659 SANTOSH KUMAR MAHTO ()
2 BUNDU JH-01-003-010-002/420
(TAU) 		3401003000NRG24100520230182358 10/05/2023 PRATIMA DEVI 3401003WL009720 PRATIMA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1636744660 PRATIMA DEVI ()
SubTotal 2736 2736
3 BUNDU JH-01-003-010-003/357
(TAU) 		3401003000NRG24100520230182339 10/05/2023 SEEMA DEVI 3401003WL009719 SEEMA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636744661 MRS SIMA DEVI ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_100523FTO_113195 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003010_100523FTO_113195 State Bank of India SBIN0004501 BUNDU 1368

Download In Excel