Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:34:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_160923FTO_557168
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-01-003-009-002/10
(TAIMARA) 		3401003000NRG24Z160920231080968 16/09/2023 LATHU DEVI 3401003WL063188 LATHU DEVI 00415 SBIN0004501 27 27 Processed 17/09/2023 S81442755 LATHU DEVI ()
2 BUNDU JH-01-003-009-002/24
(TAIMARA) 		3401003000NRG24Z160920231080972 16/09/2023 SUKARMANI DEVI 3401003WL063188 SUKARMANI DEVI 00415 SBIN0004501 27 27 Processed 17/09/2023 S81442755 SUKARMANI DEVI ()
3 BUNDU JH-01-003-009-003/108
(TAIMARA) 		3401003000NRG24Z160920231074133 16/09/2023 GHASKIL DEVI 3401003WL062852 GHASKIL DEVI 00415 SBIN0004501 162 162 Processed 17/09/2023 S81442755 GHASKIL DEVI ()
SubTotal 216 216
4 BUNDU JH-01-003-009-005/193
(TAIMARA) 		3401003000NRG24Z160920231074211 16/09/2023 ASAB TUTI 3401003WL062856 ASAB TUTI 00691 IPOS0000001 54 54 Processed 17/09/2023 S81442755 ASAB TUTI ()
5 BUNDU JH-01-003-009-005/196
(TAIMARA) 		3401003000NRG24Z160920231074214 16/09/2023 ABHIRAM MUNDA 3401003WL062856 ABHIRAM MUNDA 00691 IPOS0000001 54 54 Processed 17/09/2023 S81442755 ABHIRAM MUNDA ()
SubTotal 108 108
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_160923FTO_557168 State Bank of India SBIN0004501 BUNDU 216
2 BUNDU JH3401003009_160923FTO_557168 India Post Payments Bank IPOS0000001 RANCHI 108

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