Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:12:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_120923FTO_538576
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-01-003-009-005/1
(TAIMARA) 		3401003000NRG24120920231050565 12/09/2023 SHEKHAR MUNDA 3401003WL061257 SHEKHAR MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810685030 SHEKHAR MUNDA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-009-006/57
(TAIMARA) 		3401003000NRG24120920231050554 12/09/2023 SABRI DEVI 3401003WL061256 SABRI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810685032 MRS SOBHADRA DEVI ()
3 BUNDU JH-01-003-009-007/173
(TAIMARA) 		3401003000NRG24120920231050555 12/09/2023 DEV LAL MUNDA 3401003WL061256 DEV LAL MUNDA 00415 SBIN0004501 1368 1368 Rejected 22/09/2023 5810685031 No Such Account
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_120923FTO_538576 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003009_120923FTO_538576 State Bank of India SBIN0004501 BUNDU 2736

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