Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:21:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_160423APB_FTO_25660
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-01-003-010-003/144
(TAU) 		3401003000NRG24Z150420230025638 16/04/2023 LILAWATI DEVI 3401003WL001471 LILAWATI DEVI 00415 SBIN0004501 162 162 Processed 21/04/2023 S92826362 MR LILA WATI DEVI STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24Z150420230025639 16/04/2023 RAVINDRA NATH MAHTO 3401003WL001471 RAVINDRA NATH MAHTO 00415 SBIN0004501 162 162 Processed 21/04/2023 S92826362 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_160423APB_FTO_25660 State Bank of India SBIN0004501 BUNDU 324

Download In Excel