Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_171123FTO_752991
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) 		3401003000NRG24Z171120231386564 17/11/2023 SONAMANI DEVI 3401003WL082497 SONAMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/11/2023 S8125537 SONAMANI DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-008-004/20
(SUMANDIH) 		3401003000NRG24Z171120231386531 17/11/2023 PANCHANAND MAHTO 3401003WL082494 PANCHANAND MAHTO 00048 BKID0004911 162 162 Processed 18/11/2023 S8125537 PANCHANAND MAHTO ()
SubTotal 162 162
3 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24Z171120231386563 17/11/2023 CHOUDHARI MAHTO 3401003WL082497 CHOUDHARI MAHTO 00415 SBIN0004501 162 162 Processed 18/11/2023 S8125537 CHOUDHARI MAHTO ()
4 BUNDU JH-01-003-008-004/26
(SUMANDIH) 		3401003000NRG24Z171120231386599 17/11/2023 MAGANSAY SINGH MUNDA 3401003WL082499 MAGANSAY SINGH MUNDA 00415 SBIN0004501 162 162 Processed 18/11/2023 S8125537 MAGANSAY SINGH MUNDA ()
SubTotal 324 324
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_171123FTO_752991 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003008_171123FTO_752991 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003008_171123FTO_752991 State Bank of India SBIN0004501 BUNDU 324

Download In Excel