Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_300823FTO_496466
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-01-003-007-007/51
(RELADIH) 		3401003000NRG24Z300820230983332 30/08/2023 BANESHWAR MAHTO 3401003WL056684 BANESHWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S13843238 BANESHWAR MAHTO ()
SubTotal 162 162
2 BUNDU JH-01-003-007-007/25
(RELADIH) 		3401003000NRG24Z300820230983331 30/08/2023 GANESH MAHTO 3401003WL056684 GANESH MAHTO 00048 BKID0004911 162 162 Processed 31/08/2023 S13843238 GANESH MAHTO ()
SubTotal 162 162
3 BUNDU JH-01-003-007-002/57
(RELADIH) 		3401003000NRG24Z300820230983327 30/08/2023 DEVIDAYAL SINGH 3401003WL056684 DEVIDAYAL SINGH 00415 SBIN0004501 162 162 Processed 31/08/2023 S13843238 DEVIDAYAL SINGH ()
4 BUNDU JH-01-003-007-007/51
(RELADIH) 		3401003000NRG24Z300820230983333 30/08/2023 DURGA DEVI 3401003WL056684 DURGA DEVI 00415 SBIN0004501 162 162 Processed 31/08/2023 S13843238 DURGA DEVI ()
SubTotal 324 324
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_300823FTO_496466 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_300823FTO_496466 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003007_300823FTO_496466 State Bank of India SBIN0004501 BUNDU 324

Download In Excel