Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:51:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_251123APB_FTO_771871
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-01-003-003-003/87
(EDALHATU) 		3401003000NRG24251120231408184 25/11/2023 YASODA DEVI 3401003WL084168 YASODA DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004225357 YASHODA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-005/23
(EDALHATU) 		3401003000NRG24251120231408185 25/11/2023 CHHUTU ORAON 3401003WL084168 CHHUTU ORAON 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004225356 CHUTU ORAON BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24251120231408186 25/11/2023 JIRA DEVI 3401003WL084168 JIRA DEVI 00048 BKID0004911 228 228 Processed 01/01/2024 9004225355 JEERA DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
Total 2964 2964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_251123APB_FTO_771871 BANK OF INDIA BKID0004911 BUNDU 2964

Download In Excel