Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:01:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_110523FTO_116710
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-01-003-006-005/118
(KANCHI) 		3401003000NRG24110520230189604 11/05/2023 BUDHESHRI DEVI 3401003WL010051 BUDHESHRI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631760917 BUDHESHRI DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-006-001/87
(KANCHI) 		3401003000NRG24110520230189601 11/05/2023 NILKAMAL ORAON 3401003WL010051 NILKAMAL ORAON 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631760918 NILKAMAL ORAON ()
3 BUNDU JH-01-003-006-001/87
(KANCHI) 		3401003000NRG24110520230189602 11/05/2023 REKHA DEVI 3401003WL010051 REKHA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631760919 REKHA DEVI ()
SubTotal 2736 2736
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_110523FTO_116710 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003006_110523FTO_116710 BANK OF INDIA BKID0004911 BUNDU 2736

Download In Excel