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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_290423APB_FTO_74753
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-01-003-009-005/105
(TAIMARA) 		3401003000NRG24Z290420230116467 29/04/2023 NIMI PAHAN 3401003WL006223 NIMI PAHAN 00415 SBIN0004501 27 27 Processed 15/05/2023 S38477148 NIMI PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 BUNDU JH-01-003-009-005/194
(TAIMARA) 		3401003000NRG24Z290420230116468 29/04/2023 NOTORO TUTI 3401003WL006223 NOTORO TUTI 00691 IPOS0000001 27 27 Processed 15/05/2023 S38477148 NOTRO TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-009-005/195
(TAIMARA) 		3401003000NRG24Z290420230116469 29/04/2023 ASHOK SINGH MUNDA 3401003WL006223 ASHOK SINGH MUNDA 00691 IPOS0000001 27 27 Processed 15/05/2023 S38477148 MR ASHOK SINGH MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-009-005/199
(TAIMARA) 		3401003000NRG24Z290420230116470 29/04/2023 BIRCHAND TUTI 3401003WL006223 BIRCHAND TUTI 00691 IPOS0000001 27 27 Processed 15/05/2023 S38477148 BIRCHAND TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_290423APB_FTO_74753 State Bank of India SBIN0004501 BUNDU 27
2 BUNDU JH3401003009_290423APB_FTO_74753 India Post Payments Bank IPOS0000001 RANCHI 81

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