Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_011023FTO_606867
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-01-003-005-002/181
(HUMTA) 		3401003000NRG24Z011020231162217 01/10/2023 BASANT KUMAR MAHTO 3401003WL068252 BASANT KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 03/10/2023 S89013275 BASANT KUMAR MAHTO ()
2 BUNDU JH-01-003-005-002/181
(HUMTA) 		3401003000NRG24Z011020231162218 01/10/2023 SANGITA KUMARI 3401003WL068252 SANGITA KUMARI 00045 BARB0BUNDUX 162 162 Processed 03/10/2023 S89013275 SANGITA KUMARI ()
SubTotal 324 324
3 BUNDU JH-01-003-005-003/120
(HUMTA) 		3401003000NRG24Z011020231162220 01/10/2023 FULMANI DEVI 3401003WL068252 FULMANI DEVI 00048 BKID0004911 162 162 Processed 03/10/2023 S89013275 FULMANI DEVI ()
SubTotal 162 162
4 BUNDU JH-01-003-005-003/549
(HUMTA) 		3401003000NRG24Z011020231162250 01/10/2023 KALICHARAN MUNDA 3401003WL068257 KALICHARAN MUNDA 00415 SBIN0004501 162 162 Processed 03/10/2023 S89013275 KALICHARAN MUNDA ()
SubTotal 162 162
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 JH3401003005_011023FTO_606867 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003005_011023FTO_606867 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003005_011023FTO_606867 State Bank of India SBIN0004501 BUNDU 162

Download In Excel