Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:20:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_210923FTO_574429
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-01-003-009-002/33
(TAIMARA) 		3401003000NRG24210920231103390 21/09/2023 SHAM DEVI 3401003WL064667 SHAM DEVI 00048 BKID0004911 1140 1140 Processed 11/11/2023 7367086298 SHAM DEVI ()
2 BUNDU JH-01-003-009-005/1
(TAIMARA) 		3401003000NRG24210920231103396 21/09/2023 SHEKHAR MUNDA 3401003WL064667 SHEKHAR MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7367086297 SHEKHAR MUNDA ()
SubTotal 2508 2508
3 BUNDU JH-01-003-009-002/10
(TAIMARA) 		3401003000NRG24210920231103380 21/09/2023 LATHU DEVI 3401003WL064667 LATHU DEVI 00415 SBIN0004501 1140 1140 Processed 11/11/2023 7367086299 MRS LALU DEVI ()
4 BUNDU JH-01-003-009-002/29
(TAIMARA) 		3401003000NRG24210920231103385 21/09/2023 PARTA MUNDA 3401003WL064667 PARTA MUNDA 00415 SBIN0004501 228 228 Processed 11/11/2023 7367086300 MR PARTA MUNDA ()
5 BUNDU JH-01-003-009-003/108
(TAIMARA) 		3401003000NRG24210920231096785 21/09/2023 GHASKIL DEVI 3401003WL064196 GHASKIL DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7367086301 MRS DASKIR DEVI ()
SubTotal 2736 2736
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_210923FTO_574429 BANK OF INDIA BKID0004911 BUNDU 2508
2 BUNDU JH3401003009_210923FTO_574429 State Bank of India SBIN0004501 BUNDU 2736

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