Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:14:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_030723FTO_305288
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) 		3401003000NRG24030720230599698 03/07/2023 SHEKHAR MUNDA 3401003WL032518 SHEKHAR MUNDA 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375447025 SHEKHAR MUNDA ()
2 BUNDU JH-01-003-009-005/188
(TAIMARA) 		3401003000NRG24030720230599699 03/07/2023 DOMAN MUNDA 3401003WL032518 DOMAN MUNDA 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375447027 DOMAN MUNDA ()
3 BUNDU JH-01-003-009-010/209
(TAIMARA) 		3401003000NRG24030720230599691 03/07/2023 DHASIRAM SINGH 3401003WL032517 DHASIRAM SINGH 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375447026 DHASIRAM SINGH ()
SubTotal 4104 4104
4 BUNDU JH-01-003-009-009/143
(TAIMARA) 		3401003000NRG24030720230599702 03/07/2023 NAGESHWAR SINGH 3401003WL032518 NAGESHWAR SINGH 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3375447028 MR NAGESHWAR SINGH ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_030723FTO_305288 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003009_030723FTO_305288 State Bank of India SBIN0004501 BUNDU 1368

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