Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_260523APB_FTO_167388
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-01-003-006-003/15
(KANCHI) 		3401003000NRG24250520230289206 26/05/2023 GOPAL MUNDA 3401003WL015724 GOPAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1977994318 MR GOPAL SINGH MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-006-003/26
(KANCHI) 		3401003000NRG24260520230293025 26/05/2023 HARU SARDAR 3401003WL015930 HARU SARDAR 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1977994320 HARU SARDAR MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/127
(KANCHI) 		3401003000NRG24250520230289212 26/05/2023 MRITUNJAY MANJHI 3401003WL015726 MRITUNJAY MANJHI 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1977994319 Mritunjay Manjhi BANK OF BARODA(606985)
SubTotal 4104 4104
4 BUNDU JH-01-003-006-001/42
(KANCHI) 		3401003000NRG24250520230289210 26/05/2023 gangamani devi 3401003WL015725 gangamani devi 00078 CNRB0004896 1368 1368 Processed 31/05/2023 1977994317 GANGAMANI DEVI CANARA BANK(508532)
SubTotal 1368 1368
5 BUNDU JH-01-003-006-003/68
(KANCHI) 		3401003000NRG24260520230293026 26/05/2023 BISESWAR AHIR 3401003WL015930 BISESWAR AHIR 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977994315 MR VISHESHWAR AHIR STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24260520230293039 26/05/2023 PANKAJ SINGH MUNDA 3401003WL015932 PANKAJ SINGH MUNDA 00415 SBIN0004501 228 228 Processed 31/05/2023 1977994316 PANKAJ SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
Total 7068 7068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_260523APB_FTO_167388 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003006_260523APB_FTO_167388 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003006_260523APB_FTO_167388 State Bank of India SBIN0004501 BUNDU 1596

Download In Excel