Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_290423APB_FTO_74750
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-01-003-009-005/105
(TAIMARA) 		3401003000NRG24290420230116463 29/04/2023 NIMI PAHAN 3401003WL006223 NIMI PAHAN 00415 SBIN0004501 228 228 Processed 13/05/2023 1537073865 NIMI PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 BUNDU JH-01-003-009-005/194
(TAIMARA) 		3401003000NRG24290420230116464 29/04/2023 NOTORO TUTI 3401003WL006223 NOTORO TUTI 00691 IPOS0000001 228 228 Processed 13/05/2023 1537073864 NOTRO TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-009-005/195
(TAIMARA) 		3401003000NRG24290420230116465 29/04/2023 ASHOK SINGH MUNDA 3401003WL006223 ASHOK SINGH MUNDA 00691 IPOS0000001 228 228 Processed 13/05/2023 1537073862 MR ASHOK SINGH MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-009-005/199
(TAIMARA) 		3401003000NRG24290420230116466 29/04/2023 BIRCHAND TUTI 3401003WL006223 BIRCHAND TUTI 00691 IPOS0000001 228 228 Processed 13/05/2023 1537073863 BIRCHAND TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_290423APB_FTO_74750 State Bank of India SBIN0004501 BUNDU 228
2 BUNDU JH3401003009_290423APB_FTO_74750 India Post Payments Bank IPOS0000001 RANCHI 684

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