Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:45:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_101223APB_FTO_810374
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-01-003-008-002/13
(SUMANDIH) 		3401003000NRG24Z101220231462781 10/12/2023 SAMAY SATH 3401003WL087686 SAMAY SATH 00045 BARB0BUNDUX 162 162 Processed 10/12/2023 S65570432 SAMAY SETH BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-004/18
(SUMANDIH) 		3401003000NRG24Z101220231462774 10/12/2023 SUSILA DEVI 3401003WL087685 SUSILA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/12/2023 S65570432 SUSHILA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-004/5
(SUMANDIH) 		3401003000NRG24Z101220231462776 10/12/2023 BANSING MAHTO 3401003WL087685 BANSING MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/12/2023 S65570432 BANSINGH MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24Z101220231462783 10/12/2023 BHAJOHARI MAHTO 3401003WL087686 BHAJOHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/12/2023 S65570432 BHAJOHARI MAHTO BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-008-004/117
(SUMANDIH) 		3401003000NRG24Z101220231462772 10/12/2023 KASHINATH MAHTO 3401003WL087685 KASHINATH MAHTO 00048 BKID0004911 162 162 Processed 10/12/2023 S65570432 KANSHINATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24Z101220231462777 10/12/2023 SHASHI BHUSAN MAHTO 3401003WL087685 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 27 27 Processed 10/12/2023 S65570432 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
7 BUNDU JH-01-003-008-004/124
(SUMANDIH) 		3401003000NRG24Z101220231462773 10/12/2023 SHAKUNTALA DEVI 3401003WL087685 SHAKUNTALA DEVI 00415 SBIN0004501 162 162 Processed 10/12/2023 S65570432 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_101223APB_FTO_810374 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003008_101223APB_FTO_810374 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003008_101223APB_FTO_810374 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
4 BUNDU JH3401003008_101223APB_FTO_810374 State Bank of India SBIN0004501 BUNDU 162

Download In Excel