Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:50:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_131023APB_FTO_646805
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-01-003-007-002/36
(RELADIH) 		3401003000NRG24131020231222785 13/10/2023 DHANESHWAR SINGH 3401003WL072157 DHANESHWAR SINGH 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7349741643 DHANESHWAR SINGH BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-007-003/26
(RELADIH) 		3401003000NRG24131020231222763 13/10/2023 RAMESHWAR MAHLI 3401003WL072155 RAMESHWAR MAHLI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7349741642 RAMESHWAR MAHLI BANK OF BARODA(606985)
SubTotal 1368 1368
3 BUNDU JH-01-003-007-007/128
(RELADIH) 		3401003000NRG24131020231222775 13/10/2023 ALOMANI DEVI 3401003WL072156 ALOMANI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7349741641 MISS ALOMANI DEVI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-007-007/474
(RELADIH) 		3401003000NRG24131020231222778 13/10/2023 KOKILA DEVI 3401003WL072156 KOKILA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7349741640 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_131023APB_FTO_646805 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003007_131023APB_FTO_646805 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003007_131023APB_FTO_646805 State Bank of India SBIN0004501 BUNDU 2736

Download In Excel