Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:54:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_250823APB_FTO_476564
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-01-003-009-007/57
(TAIMARA) 		3401003000NRG24240820230953674 25/08/2023 MADE DEVI 3401003WL054603 MADE DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808647749 MADE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 BUNDU JH-01-003-009-003/136
(TAIMARA) 		3401003000NRG24230820230946830 25/08/2023 GANGI DEVI 3401003WL054195 GANGI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808647748 GANGI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-005/14
(TAIMARA) 		3401003000NRG24240820230953671 25/08/2023 SUKARMANI DEVI 3401003WL054603 SUKARMANI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808647747 SUKARMANI DEVI W/O RAMSAHAY MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
4 BUNDU JH-01-003-009-001/12
(TAIMARA) 		3401003000NRG24230820230946832 25/08/2023 CHOTO MUNDA 3401003WL054196 CHOTO MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808647744 CHHOTO BIRSA MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-009-005/7
(TAIMARA) 		3401003000NRG24240820230953672 25/08/2023 MANGAL MUNDA 3401003WL054603 MANGAL MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808647746 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-009-007/29
(TAIMARA) 		3401003000NRG24240820230953673 25/08/2023 PANDU MUNDA 3401003WL054603 PANDU MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808647745 MR BHAGTA PAHAN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_250823APB_FTO_476564 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_250823APB_FTO_476564 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003009_250823APB_FTO_476564 State Bank of India SBIN0004501 BUNDU 4104

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