Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:51:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_140923APB_FTO_549588
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-01-003-007-006/141
(RELADIH) 		3401003000NRG24140920231065673 14/09/2023 KOKILA DEVI 3401003WL062359 KOKILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7352106056 KOKILA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24140920231065674 14/09/2023 MUKESH KUMAR MAHTO 3401003WL062359 MUKESH KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7352106055 MUKESH KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_140923APB_FTO_549588 Bank of Baroda BARB0BUNDUX Bundu 2736

Download In Excel