Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_100523FTO_110088
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-01-003-007-007/222
(RELADIH) 		3401003000NRG24Z100520230177270 10/05/2023 ANJANA DEVI 3401003WL009448 ANJANA DEVI 00048 BKID0004911 135 135 Processed 15/05/2023 S34759518 ANJANA DEVI ()
2 BUNDU JH-01-003-007-007/452
(RELADIH) 		3401003000NRG24Z100520230177322 10/05/2023 INDRA DEVI 3401003WL009449 INDRA DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S34759518 INDRA DEVI ()
SubTotal 297 297
3 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24Z100520230177308 10/05/2023 GURUCHARAN MAHTO 3401003WL009449 GURUCHARAN MAHTO 00415 SBIN0004501 162 162 Processed 15/05/2023 S34759518 GURUCHARAN MAHTO ()
4 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24Z100520230177228 10/05/2023 REKHA DEVI 3401003WL009446 REKHA DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S34759518 REKHA DEVI ()
5 BUNDU JH-01-003-007-005/61
(RELADIH) 		3401003000NRG24Z100520230177312 10/05/2023 REKHA DEVI 3401003WL009449 REKHA DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S34759518 REKHA DEVI ()
6 BUNDU JH-01-003-007-007/175
(RELADIH) 		3401003000NRG24Z100520230177233 10/05/2023 PARIKSHIT MAHTO 3401003WL009446 PARIKSHIT MAHTO 00415 SBIN0004501 162 162 Processed 15/05/2023 S34759518 PARIKSHIT MAHTO ()
7 BUNDU JH-01-003-007-007/491
(RELADIH) 		3401003000NRG24Z100520230177261 10/05/2023 RADHA RAMAN PRAMANIK 3401003WL009447 RADHA RAMAN PRAMANIK 00415 SBIN0004501 135 135 Processed 15/05/2023 S34759518 RADHA RAMAN PRAMANIK ()
8 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24Z100520230177326 10/05/2023 KAMLA DEVI 3401003WL009449 KAMLA DEVI 00415 SBIN0004501 135 135 Processed 15/05/2023 S34759518 KAMLA DEVI ()
9 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24Z100520230177325 10/05/2023 SUFAL MAHTO 3401003WL009449 SUFAL MAHTO 00415 SBIN0004501 135 135 Processed 15/05/2023 S34759518 SUFAL MAHTO ()
SubTotal 1053 1053
10 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24Z100520230177323 10/05/2023 RITA RANI KUMARI 3401003WL009449 RITA RANI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 15/05/2023 S34759518 RITA RANI KUMARI ()
SubTotal 135 135
Total 1485 1485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_100523FTO_110088 BANK OF INDIA BKID0004911 BUNDU 297
2 BUNDU JH3401003007_100523FTO_110088 State Bank of India SBIN0004501 BUNDU 1053
3 BUNDU JH3401003007_100523FTO_110088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 135

Download In Excel