Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:21:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_100124APB_FTO_880922
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-01-003-003-001/114
(EDALHATU) 		3401003000NRG24Z100120241553088 10/01/2024 RAMESWAR MUNDA 3401003WL094138 RAMESWAR MUNDA 00048 BKID0004911 162 162 Processed 10/01/2024 S53405020 RAMESHWAR MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-001/201
(EDALHATU) 		3401003000NRG24Z100120241553090 10/01/2024 NALITA DEVI 3401003WL094138 NALITA DEVI 00048 BKID0004911 162 162 Processed 10/01/2024 S53405020 NALITA KUMARI D/O LAKHIN SWANSI BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-003/87
(EDALHATU) 		3401003000NRG24Z100120241553093 10/01/2024 YASODA DEVI 3401003WL094138 YASODA DEVI 00048 BKID0004911 162 162 Processed 10/01/2024 S53405020 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24Z100120241553091 10/01/2024 SIMANDAR BANS MAHLI 3401003WL094138 SIMANDAR BANS MAHLI 00078 CNRB0004896 162 162 Processed 10/01/2024 S53405020 SIMANDAR BANS MAHLI CANARA BANK(508532)
SubTotal 162 162
5 BUNDU JH-01-003-003-001/201
(EDALHATU) 		3401003000NRG24Z100120241553089 10/01/2024 RADHAMOHAN SWANSI 3401003WL094138 RADHAMOHAN SWANSI 00197 BKID0JHARGB 162 162 Processed 10/01/2024 S53405020 RADHA MOHAN SWANSI BANK OF INDIA(508505)
SubTotal 162 162
6 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24Z100120241553092 10/01/2024 RADHAMOHAN MUNDA 3401003WL094138 RADHAMOHAN MUNDA 00415 SBIN0004501 162 162 Processed 10/01/2024 S53405020 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_100124APB_FTO_880922 BANK OF INDIA BKID0004911 BUNDU 486
2 BUNDU JH3401003003_100124APB_FTO_880922 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003003_100124APB_FTO_880922 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003003_100124APB_FTO_880922 State Bank of India SBIN0004501 BUNDU 162

Download In Excel