Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_050623APB_FTO_201126
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-01-003-010-003/612
(TAU) 		3401003000NRG24050620230364965 05/06/2023 YAMUNA KUMARI 3401003WL019929 YAMUNA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 10/06/2023 2399186491 MRS YAMUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24050620230364961 05/06/2023 RAJKISHOR MAHTO 3401003WL019929 RAJKISHOR MAHTO 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399186490 RAJ KISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 BUNDU JH-01-003-010-003/138
(TAU) 		3401003000NRG24050620230364959 05/06/2023 DOMNI DEVI 3401003WL019929 DOMNI DEVI 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2399186487 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24050620230364960 05/06/2023 JUGNI DEVI 3401003WL019929 JUGNI DEVI 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2399186488 MRS JUGNI DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24050620230364963 05/06/2023 KOKILA DEVI 3401003WL019929 KOKILA DEVI 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2399186485 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24050620230364962 05/06/2023 SUKHDEV MAHTO 3401003WL019929 SUKHDEV MAHTO 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2399186486 MR SUKHDEV MAHTO STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-010-003/613
(TAU) 		3401003000NRG24050620230364966 05/06/2023 Bhavtaran mahto 3401003WL019929 Bhavtaran mahto 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2399186489 BHAVTARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
8 BUNDU JH-01-003-010-003/610
(TAU) 		3401003000NRG24050620230364964 05/06/2023 CHAKRAVATI KUMARI 3401003WL019929 CHAKRAVATI KUMARI 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2399186484 MRS CHAKRAVATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_050623APB_FTO_201126 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003010_050623APB_FTO_201126 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003010_050623APB_FTO_201126 State Bank of India SBIN0004501 BUNDU 6840
4 BUNDU JH3401003010_050623APB_FTO_201126 India Post Payments Bank IPOS0000001 RANCHI 1368

Download In Excel