Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:51:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_120823APB_FTO_431803
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-01-003-009-009/132
(TAIMARA) 		3401003000NRG24Z120820230877320 12/08/2023 niranjan oraon 3401003WL049556 niranjan oraon 00045 BARB0BUNDUX 162 162 Processed 13/08/2023 S54209949 NIRANJAN ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24Z120820230877321 12/08/2023 BALDEV SINGH 3401003WL049556 BALDEV SINGH 00415 SBIN0004501 162 162 Processed 13/08/2023 S54209949 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-009-010/170
(TAIMARA) 		3401003000NRG24Z120820230877322 12/08/2023 LOHAR SINGH MUNDA 3401003WL049556 LOHAR SINGH MUNDA 00415 SBIN0004501 162 162 Processed 13/08/2023 S54209949 MR LOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_120823APB_FTO_431803 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_120823APB_FTO_431803 State Bank of India SBIN0004501 BUNDU 324

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