Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:23:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_090523FTO_109786
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) 		3401003000NRG24090520230177128 09/05/2023 SHEKHAR MUNDA 3401003WL009439 SHEKHAR MUNDA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631764435 SHEKHAR MUNDA ()
2 BUNDU JH-01-003-009-007/44
(TAIMARA) 		3401003000NRG24090520230177138 09/05/2023 CHAMPA DEVI 3401003WL009440 CHAMPA DEVI 00048 BKID0004911 228 228 Processed 17/05/2023 1631764437 CHAMPA DEVI ()
3 BUNDU JH-01-003-009-010/216
(TAIMARA) 		3401003000NRG24090520230177121 09/05/2023 GHASIRAI SINGH 3401003WL009438 GHASIRAI SINGH 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631764436 GHASIRAI SINGH ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_090523FTO_109786 BANK OF INDIA BKID0004911 BUNDU 2964

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