Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:20:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_030923FTO_510056
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-01-003-006-004/2
(KANCHI) 		3401003000NRG24030920231000913 03/09/2023 VIMLA DEVI 3401003WL057888 VIMLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5807598998 VIMLA DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-006-001/121
(KANCHI) 		3401003000NRG24030920231000884 03/09/2023 LAKHIMANI DEVI 3401003WL057886 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807599002 LAKHIMANI DEVI ()
3 BUNDU JH-01-003-006-001/59
(KANCHI) 		3401003000NRG24030920231000934 03/09/2023 SUKHLAL SWANSI 3401003WL057890 SUKHLAL SWANSI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807599000 SUKHLAL SWANSI ()
4 BUNDU JH-01-003-006-001/79
(KANCHI) 		3401003000NRG24030920231000910 03/09/2023 JIWAN SINGH MUNDA 3401003WL057888 JIWAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807598999 JIWAN SINGH MUNDA ()
5 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24030920231000875 03/09/2023 BUDHESWARI DEVI 3401003WL057885 BUDHESWARI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807599001 BUDHESWARI DEVI ()
6 BUNDU JH-01-003-006-006/661
(KANCHI) 		3401003000NRG24030920231000891 03/09/2023 SHOBHA DEVI 3401003WL057886 SHOBHA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807599003 SHOBHA DEVI ()
SubTotal 6840 6840
7 BUNDU JH-01-003-006-001/15
(KANCHI) 		3401003000NRG24030920231000922 03/09/2023 NIRLA DEVI 3401003WL057889 NIRLA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807599005 MRS NIRALA DEVI ()
8 BUNDU JH-01-003-006-004/243
(KANCHI) 		3401003000NRG24030920231000936 03/09/2023 SHIV AHIR 3401003WL057890 SHIV AHIR 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807599004 MR SHIV AHIR ()
SubTotal 2736 2736
9 BUNDU JH-01-003-006-006/662
(KANCHI) 		3401003000NRG24030920231000892 03/09/2023 PRAVIN KUMAR GUPTA 3401003WL057886 PRAVIN KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807599006 PRAVIN KUMAR GUPTA ()
SubTotal 1368 1368
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_030923FTO_510056 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003006_030923FTO_510056 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003006_030923FTO_510056 State Bank of India SBIN0004501 BUNDU 2736
4 BUNDU JH3401003006_030923FTO_510056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

Download In Excel