Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:05:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_210723FTO_365516
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-01-003-004-003/40
(GABHEDYA) 		3401003000NRG24Z210720230735218 21/07/2023 SABITRI DEVI 3401003WL040671 SABITRI DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S22259868 SABITRI DEVI ()
2 BUNDU JH-01-003-004-010/72
(GABHEDYA) 		3401003000NRG24Z210720230735198 21/07/2023 BUDHWA MUNDA 3401003WL040668 BUDHWA MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S22259868 BUDHWA MUNDA ()
3 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24Z210720230735201 21/07/2023 BHUPENDRA NATH MUNDA 3401003WL040668 BHUPENDRA NATH MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S22259868 BHUPENDRA NATH MUNDA ()
SubTotal 486 486
4 BUNDU JH-01-003-004-016/37
(GABHEDYA) 		3401003000NRG24Z210720230735200 21/07/2023 LAKINDRA SINNGH 3401003WL040668 LAKINDRA SINNGH 00415 SBIN0004501 162 162 Processed 22/07/2023 S22259868 LAKINDRA SINNGH ()
5 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z210720230735188 21/07/2023 SHIVRAJ ORAON 3401003WL040667 SHIVRAJ ORAON 00415 SBIN0004501 27 27 Processed 22/07/2023 S22259868 SHIVRAJ ORAON ()
SubTotal 189 189
Total 675 675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_210723FTO_365516 BANK OF INDIA BKID0004911 BUNDU 486
2 BUNDU JH3401003004_210723FTO_365516 State Bank of India SBIN0004501 BUNDU 189

Download In Excel