Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:37:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_180723APB_FTO_356284
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) 		3401003000NRG24180720230716385 18/07/2023 KUNTI DEVI 3401003WL039451 KUNTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962608048 KUNTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-002-004/132
(CHURGI) 		3401003000NRG24180720230716425 18/07/2023 BUDHRAM MUNDA 3401003WL039454 BUDHRAM MUNDA 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962608045 BUDHRAM MUNDA CANARA BANK(508532)
3 BUNDU JH-01-003-002-004/26
(CHURGI) 		3401003000NRG24180720230716415 18/07/2023 RAJ KISHOR PAHAN 3401003WL039453 RAJ KISHOR PAHAN 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962608046 RAJ KISHOR PAHAN BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/26
(CHURGI) 		3401003000NRG24180720230716416 18/07/2023 SANICHARI DEVI 3401003WL039453 SANICHARI DEVI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962608047 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
5 BUNDU JH-01-003-009-007/63
(TAIMARA) 		3401003000NRG24180720230716427 18/07/2023 PARTA MUNDA 3401003WL039454 PARTA MUNDA 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962608044 MR PARTA MUNDA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-009-007/63
(TAIMARA) 		3401003000NRG24180720230716428 18/07/2023 SUKHRAM MUNDA 3401003WL039454 SUKHRAM MUNDA 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962608040 Sukhram Munda BANK OF BARODA(606985)
7 BUNDU JH-01-003-009-007/77
(TAIMARA) 		3401003000NRG24180720230716417 18/07/2023 SUNDAR MUNDA 3401003WL039453 SUNDAR MUNDA 00415 SBIN0004501 1368 1368 Processed 29/07/2023 3962608042 SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24180720230716387 18/07/2023 BALDEV SINGH 3401003WL039451 BALDEV SINGH 00415 SBIN0004501 1368 1368 Processed 29/07/2023 3962608043 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-009-010/162
(TAIMARA) 		3401003000NRG24180720230716388 18/07/2023 YOUGAL SINGH BINJHIA 3401003WL039451 YOUGAL SINGH BINJHIA 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962608039 MR YUGAL SINGH STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-009-010/170
(TAIMARA) 		3401003000NRG24180720230716429 18/07/2023 LOHAR SINGH MUNDA 3401003WL039454 LOHAR SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962608041 MR LOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
11 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24180720230716389 18/07/2023 ASHOK SINGH 3401003WL039451 ASHOK SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962608049 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_180723APB_FTO_356284 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_180723APB_FTO_356284 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003009_180723APB_FTO_356284 State Bank of India SBIN0004501 BUNDU 8208
4 BUNDU JH3401003009_180723APB_FTO_356284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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