Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_250324APB_FTO_1019042
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-01-003-006-005/103
(KANCHI) 		3401003000NRG24250320241879920 25/03/2024 PUSTEM ORAON 3401003WL116269 PUSTEM ORAON 00045 BARB0BUNDUX 456 456 Processed 19/04/2024 3109344144 PUSTAM ORAON BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/285
(KANCHI) 		3401003000NRG24250320241879925 25/03/2024 ASHUTOSH ORAON 3401003WL116269 ASHUTOSH ORAON 00045 BARB0BUNDUX 456 456 Processed 19/04/2024 3109344143 Mr. ASHUTOSH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
3 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24250320241879921 25/03/2024 BHOWDEV ORAON 3401003WL116269 BHOWDEV ORAON 00048 BKID0004911 456 456 Processed 19/04/2024 3109344142 BHABDEO OROAN BANK OF INDIA(508505)
SubTotal 456 456
4 BUNDU JH-01-003-006-005/211
(KANCHI) 		3401003000NRG24250320241879924 25/03/2024 TIJNATH MANDAL 3401003WL116269 TIJNATH MANDAL 00078 CNRB0004896 456 456 Processed 19/04/2024 3109344141 TIJO NATH MANDAL CANARA BANK(508532)
SubTotal 456 456
5 BUNDU JH-01-003-006-005/106
(KANCHI) 		3401003000NRG24250320241879923 25/03/2024 PUITU ORAON 3401003WL116269 PUITU ORAON 00197 BKID0JHARGB 456 456 Processed 19/04/2024 3109344139 PUITU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
6 BUNDU JH-01-003-006-005/105
(KANCHI) 		3401003000NRG24250320241879922 25/03/2024 CHILGI DEVI 3401003WL116269 CHILGI DEVI 00415 SBIN0004501 456 456 Processed 19/04/2024 3109344140 MRS CHILGI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_250324APB_FTO_1019042 Bank of Baroda BARB0BUNDUX Bundu 912
2 BUNDU JH3401003006_250324APB_FTO_1019042 BANK OF INDIA BKID0004911 BUNDU 456
3 BUNDU JH3401003006_250324APB_FTO_1019042 Canara Bank CNRB0004896 BUNDU 456
4 BUNDU JH3401003006_250324APB_FTO_1019042 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 456
5 BUNDU JH3401003006_250324APB_FTO_1019042 State Bank of India SBIN0004501 BUNDU 456

Download In Excel