Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:49:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_030823APB_FTO_407296
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-01-003-003-005/399
(EDALHATU) 		3401003000NRG24030820230833491 03/08/2023 SAMPATI DEVI 3401003WL046759 SAMPATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774586122 MRS PATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BUNDU JH-01-003-003-005/399
(EDALHATU) 		3401003000NRG24030820230833490 03/08/2023 SURENDRA SINGH MUNDA 3401003WL046759 SURENDRA SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774586120 MR SURENDRA SINGH MUNDA STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-003-005/400
(EDALHATU) 		3401003000NRG24030820230833492 03/08/2023 SONAMANI DEVI 3401003WL046759 SONAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774586121 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
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 JH3401003003_030823APB_FTO_407296 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003003_030823APB_FTO_407296 State Bank of India SBIN0004501 BUNDU 2736

Download In Excel