Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:07:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_090224APB_FTO_929466
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-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24090220241658606 09/02/2024 SONAMANI DEVI 3401003WL102528 SONAMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/03/2024 2355432123 SONAMANI DEVI WO CHA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24090220241658605 09/02/2024 CHOUDHARI MAHTO 3401003WL102528 CHOUDHARI MAHTO 00415 SBIN0004501 1368 1368 Processed 30/03/2024 2355432122 MR CHOUDHARY MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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 JH3401003008_090224APB_FTO_929466 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003008_090224APB_FTO_929466 State Bank of India SBIN0004501 BUNDU 1368

Download In Excel