Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:07:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_110823FTO_427365
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-01-003-001-007/139
(BARUHATU) 		3401003000NRG24110820230868716 11/08/2023 GURUWA LOHRA 3401003WL049040 GURUWA LOHRA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807634683 GURUWA LOHRA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-001-008/205
(BARUHATU) 		3401003000NRG24110820230868720 11/08/2023 ANITA DEVI 3401003WL049040 ANITA DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5807634684 ANITA DEVI ()
SubTotal 1368 1368
3 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24110820230868718 11/08/2023 AVINASH KUMAR LOHRA 3401003WL049040 AVINASH KUMAR LOHRA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807634685 MR AVINASH KUMAR LOHRA ()
SubTotal 1368 1368
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 JH3401003001_110823FTO_427365 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003001_110823FTO_427365 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003001_110823FTO_427365 State Bank of India SBIN0004501 BUNDU 1368

Download In Excel