Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:27:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_041123FTO_712188
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-01-003-006-005/33
(KANCHI) 		3401003000NRG24Z031120231325034 04/11/2023 SUNDAR SAI SINGH MUNDA 3401003WL078405 SUNDAR SAI SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 05/11/2023 S12974444 SUNDAR SAI SINGH MUNDA ()
2 BUNDU JH-01-003-006-006/601
(KANCHI) 		3401003000NRG24Z031120231325000 04/11/2023 NISHA DEVI 3401003WL078403 NISHA DEVI 00045 BARB0BUNDUX 162 162 Processed 05/11/2023 S12974444 NISHA DEVI ()
SubTotal 324 324
3 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24Z031120231324938 04/11/2023 SHARMA DEVI 3401003WL078397 SHARMA DEVI 00048 BKID0004911 162 162 Processed 05/11/2023 S12974444 SHARMA DEVI ()
4 BUNDU JH-01-003-006-001/121
(KANCHI) 		3401003000NRG24Z031120231324993 04/11/2023 LAKHIMANI DEVI 3401003WL078403 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 05/11/2023 S12974444 LAKHIMANI DEVI ()
5 BUNDU JH-01-003-006-005/103
(KANCHI) 		3401003000NRG24Z031120231325028 04/11/2023 RAMNI DEVI 3401003WL078405 RAMNI DEVI 00048 BKID0004911 162 162 Processed 05/11/2023 S12974444 RAMNI DEVI ()
6 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24Z031120231324998 04/11/2023 BUDHESWARI DEVI 3401003WL078403 BUDHESWARI DEVI 00048 BKID0004911 162 162 Processed 05/11/2023 S12974444 BUDHESWARI DEVI ()
7 BUNDU JH-01-003-006-005/70
(KANCHI) 		3401003000NRG24Z031120231324999 04/11/2023 JAGDISH SINGH MUNDA 3401003WL078403 JAGDISH SINGH MUNDA 00048 BKID0004911 81 81 Processed 05/11/2023 S12974444 JAGDISH SINGH MUNDA ()
SubTotal 729 729
8 BUNDU JH-01-003-006-002/24
(KANCHI) 		3401003000NRG24Z031120231325008 04/11/2023 SUNDAR MANI DEVI 3401003WL078404 SUNDAR MANI DEVI 00415 SBIN0004501 162 162 Processed 05/11/2023 S12974444 SUNDAR MANI DEVI ()
9 BUNDU JH-01-003-006-004/237
(KANCHI) 		3401003000NRG24Z031120231324942 04/11/2023 PRABHA DEVI 3401003WL078397 PRABHA DEVI 00415 SBIN0004501 162 162 Processed 05/11/2023 S12974444 PRABHA DEVI ()
10 BUNDU JH-01-003-006-008/16
(KANCHI) 		3401003000NRG24Z031120231324928 04/11/2023 BUDH RAM 3401003WL078396 BUDH RAM 00415 SBIN0004501 162 162 Processed 05/11/2023 S12974444 BUDH RAM ()
SubTotal 486 486
11 BUNDU JH-01-003-006-006/456
(KANCHI) 		3401003000NRG24Z031120231324946 04/11/2023 JITEN DEVI 3401003WL078398 JITEN DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 JITEN DEVI ()
SubTotal 162 162
Total 1701 1701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_041123FTO_712188 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003006_041123FTO_712188 BANK OF INDIA BKID0004911 BUNDU 729
3 BUNDU JH3401003006_041123FTO_712188 State Bank of India SBIN0004501 BUNDU 486
4 BUNDU JH3401003006_041123FTO_712188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

Download In Excel