Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_300823FTO_493799
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-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z290820230977862 30/08/2023 MAHESH AHIR 3401003WL056331 MAHESH AHIR 00045 BARB0BUNDUX 81 81 Processed 31/08/2023 S13843238 MAHESH AHIR ()
SubTotal 81 81
2 BUNDU JH-01-003-004-001/260
(GABHEDYA) 		3401003000NRG24Z290820230977843 30/08/2023 SURESH MUNDA 3401003WL056330 SURESH MUNDA 00048 BKID0004911 162 162 Processed 31/08/2023 S13843238 SURESH MUNDA ()
3 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z290820230977861 30/08/2023 GANSU AHIR 3401003WL056331 GANSU AHIR 00048 BKID0004911 81 81 Processed 31/08/2023 S13843238 GANSU AHIR ()
4 BUNDU JH-01-003-004-003/40
(GABHEDYA) 		3401003000NRG24Z290820230977889 30/08/2023 SABITRI DEVI 3401003WL056333 SABITRI DEVI 00048 BKID0004911 162 162 Processed 31/08/2023 S13843238 SABITRI DEVI ()
5 BUNDU JH-01-003-004-011/83
(GABHEDYA) 		3401003000NRG24Z290820230977899 30/08/2023 SANTOSHI KUMARI 3401003WL056333 SANTOSHI KUMARI 00048 BKID0004911 162 162 Processed 31/08/2023 S13843238 SANTOSHI KUMARI ()
SubTotal 567 567
6 BUNDU JH-01-003-004-016/37
(GABHEDYA) 		3401003000NRG24Z290820230977876 30/08/2023 LAKINDRA SINNGH 3401003WL056332 LAKINDRA SINNGH 00415 SBIN0004501 162 162 Processed 31/08/2023 S13843238 LAKINDRA SINNGH ()
SubTotal 162 162
7 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24Z290820230977859 30/08/2023 SAVITRI ORAON 3401003WL056331 SAVITRI ORAON 00695 SBIN0RRVCGB 81 81 Processed 31/08/2023 S13843238 SAVITRI ORAON ()
SubTotal 81 81
Total 891 891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_300823FTO_493799 Bank of Baroda BARB0BUNDUX Bundu 81
2 BUNDU JH3401003004_300823FTO_493799 BANK OF INDIA BKID0004911 BUNDU 567
3 BUNDU JH3401003004_300823FTO_493799 State Bank of India SBIN0004501 BUNDU 162
4 BUNDU JH3401003004_300823FTO_493799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 81

Download In Excel