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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:05:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_281023APB_FTO_689777
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-01-003-009-002/11
(TAIMARA) 		3401003000NRG24271020231291148 28/10/2023 DOMAN NAYEEK 3401003WL076302 DOMAN NAYEEK 00045 BARB0BUNDUX 228 228 Processed 24/11/2023 7964580595 DOMAN NAYAK BANK OF BARODA(606985)
SubTotal 228 228
2 BUNDU JH-01-003-009-007/62
(TAIMARA) 		3401003000NRG24271020231291150 28/10/2023 BIRSA MUNDA 3401003WL076302 BIRSA MUNDA 00048 BKID0004911 228 228 Processed 24/11/2023 7964580594 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
3 BUNDU JH-01-003-009-007/121
(TAIMARA) 		3401003000NRG24271020231291149 28/10/2023 KUDRAY MUNDA 3401003WL076302 KUDRAY MUNDA 00415 SBIN0004501 228 228 Processed 24/11/2023 7964580593 MR KUDRAY MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-009-010/171
(TAIMARA) 		3401003000NRG24271020231291151 28/10/2023 SANTOSH BAGTI 3401003WL076302 SANTOSH BAGTI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964580592 SANTOSH KUMAR BAGTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_281023APB_FTO_689777 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003009_281023APB_FTO_689777 BANK OF INDIA BKID0004911 BUNDU 228
3 BUNDU JH3401003009_281023APB_FTO_689777 State Bank of India SBIN0004501 BUNDU 1596

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