Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:21:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_050723FTO_311629
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-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z050720230615109 05/07/2023 SUKADA ORAON 3401003WL033508 SUKADA ORAON 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S8345523 SUKADA ORAON ()
SubTotal 162 162
2 BUNDU JH-01-003-004-001/51
(GABHEDYA) 		3401003000NRG24Z050720230615256 05/07/2023 CHHOTRAY MUNDA 3401003WL033512 CHHOTRAY MUNDA 00048 BKID0004911 162 162 Processed 06/07/2023 S8345523 CHHOTRAY MUNDA ()
3 BUNDU JH-01-003-004-004/73
(GABHEDYA) 		3401003000NRG24Z050720230615014 05/07/2023 SABITA DEVI 3401003WL033505 SABITA DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S8345523 SABITA DEVI ()
4 BUNDU JH-01-003-004-008/34
(GABHEDYA) 		3401003000NRG24Z050720230615023 05/07/2023 PHOLO DEVI 3401003WL033506 PHOLO DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S8345523 PHOLO DEVI ()
5 BUNDU JH-01-003-004-010/72
(GABHEDYA) 		3401003000NRG24Z050720230615281 05/07/2023 BUDHWA MUNDA 3401003WL033514 BUDHWA MUNDA 00048 BKID0004911 162 162 Processed 06/07/2023 S8345523 BUDHWA MUNDA ()
6 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24Z050720230615290 05/07/2023 BHUPENDRA NATH MUNDA 3401003WL033515 BHUPENDRA NATH MUNDA 00048 BKID0004911 162 162 Processed 06/07/2023 S8345523 BHUPENDRA NATH MUNDA ()
SubTotal 810 810
7 BUNDU JH-01-003-004-001/259
(GABHEDYA) 		3401003000NRG24Z050720230615251 05/07/2023 RAHIL DEVI 3401003WL033512 RAHIL DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S8345523 RAHIL DEVI ()
8 BUNDU JH-01-003-004-016/37
(GABHEDYA) 		3401003000NRG24Z050720230615283 05/07/2023 LAKINDRA SINNGH 3401003WL033514 LAKINDRA SINNGH 00415 SBIN0004501 162 162 Processed 06/07/2023 S8345523 LAKINDRA SINNGH ()
9 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z050720230615108 05/07/2023 SHIVRAJ ORAON 3401003WL033508 SHIVRAJ ORAON 00415 SBIN0004501 162 162 Processed 06/07/2023 S8345523 SHIVRAJ ORAON ()
SubTotal 486 486
10 BUNDU JH-01-003-004-001/68
(GABHEDYA) 		3401003000NRG24Z050720230615260 05/07/2023 NANDIYA DEVI 3401003WL033512 NANDIYA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 06/07/2023 S8345523 No Such Account
SubTotal 162 162
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_050723FTO_311629 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003004_050723FTO_311629 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003004_050723FTO_311629 State Bank of India SBIN0004501 BUNDU 486
4 BUNDU JH3401003004_050723FTO_311629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

Download In Excel