Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:38:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_030723FTO_305291
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) 		3401003000NRG24Z030720230599706 03/07/2023 SHEKHAR MUNDA 3401003WL032518 SHEKHAR MUNDA 00048 BKID0004911 162 162 Processed 04/07/2023 S66900529 SHEKHAR MUNDA ()
2 BUNDU JH-01-003-009-005/188
(TAIMARA) 		3401003000NRG24Z030720230599707 03/07/2023 DOMAN MUNDA 3401003WL032518 DOMAN MUNDA 00048 BKID0004911 162 162 Processed 04/07/2023 S66900529 DOMAN MUNDA ()
3 BUNDU JH-01-003-009-010/209
(TAIMARA) 		3401003000NRG24Z030720230599697 03/07/2023 DHASIRAM SINGH 3401003WL032517 DHASIRAM SINGH 00048 BKID0004911 162 162 Processed 04/07/2023 S66900529 DHASIRAM SINGH ()
SubTotal 486 486
4 BUNDU JH-01-003-009-009/143
(TAIMARA) 		3401003000NRG24Z030720230599710 03/07/2023 NAGESHWAR SINGH 3401003WL032518 NAGESHWAR SINGH 00415 SBIN0004501 162 162 Processed 04/07/2023 S66900529 NAGESHWAR SINGH ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_030723FTO_305291 BANK OF INDIA BKID0004911 BUNDU 486
2 BUNDU JH3401003009_030723FTO_305291 State Bank of India SBIN0004501 BUNDU 162

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