Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:07:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_270623APB_FTO_284780
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-01-003-009-009/143
(TAIMARA) 		3401003000NRG24270620230559744 27/06/2023 KUNTI DEVI 3401003WL030440 KUNTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 03/07/2023 2983066310 KUNTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-009-004/158
(TAIMARA) 		3401003000NRG24270620230559743 27/06/2023 SOMRA LOHRA 3401003WL030440 SOMRA LOHRA 00048 BKID0004911 228 228 Processed 03/07/2023 2983066309 SOMBARA LOHRA S/O SOHRAI LOHRA BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-010/24
(TAIMARA) 		3401003000NRG24270620230559745 27/06/2023 BASANTI DEVI 3401003WL030440 BASANTI DEVI 00048 BKID0004911 228 228 Processed 03/07/2023 2983066308 Basanti Devi BANK OF BARODA(606985)
SubTotal 456 456
4 BUNDU JH-01-003-009-002/15
(TAIMARA) 		3401003000NRG24270620230559742 27/06/2023 GHASIRAY MUNDA 3401003WL030440 GHASIRAY MUNDA 00415 SBIN0004501 228 228 Processed 03/07/2023 2983066307 GHASIRAY MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-009-010/253
(TAIMARA) 		3401003000NRG24270620230559746 27/06/2023 SAHDARA DEVI 3401003WL030440 SAHDARA DEVI 00415 SBIN0004501 228 228 Processed 03/07/2023 2983066306 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_270623APB_FTO_284780 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_270623APB_FTO_284780 BANK OF INDIA BKID0004911 BUNDU 456
3 BUNDU JH3401003009_270623APB_FTO_284780 State Bank of India SBIN0004501 BUNDU 456

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