Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:42:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_110523APB_FTO_113961
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-01-003-002-001/89
(CHURGI) 		3401003000NRG24110520230182604 11/05/2023 SANIKA MUNDA 3401003WL009749 SANIKA MUNDA 00415 SBIN0004501 684 684 Processed 17/05/2023 1637235662 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-002-002/154
(CHURGI) 		3401003000NRG24110520230182605 11/05/2023 SHOBHA DEVI 3401003WL009749 SHOBHA DEVI 00415 SBIN0004501 684 684 Processed 17/05/2023 1637235661 SHOBA KUMARI BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-002/269
(CHURGI) 		3401003000NRG24110520230182607 11/05/2023 GOPAL MUNDA 3401003WL009749 GOPAL MUNDA 00415 SBIN0004501 684 684 Processed 17/05/2023 1637235663 GOPAL MUNDA BANK OF INDIA(508505)
SubTotal 2052 2052
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_110523APB_FTO_113961 State Bank of India SBIN0004501 BUNDU 2052

Download In Excel