Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:52:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_191023APB_FTO_667746
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-01-003-009-002/30
(TAIMARA) 		3401003000NRG24Z191020231255399 19/10/2023 PARWATI DEVI 3401003WL074236 PARWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/10/2023 S72253777 PARWATI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-009-002/25
(TAIMARA) 		3401003000NRG24Z191020231255397 19/10/2023 SHAM DEVI 3401003WL074236 SHAM DEVI 00048 BKID0004911 162 162 Processed 20/10/2023 S72253777 SHAM DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 BUNDU JH-01-003-009-002/23
(TAIMARA) 		3401003000NRG24Z191020231255396 19/10/2023 CHANDU DEVI 3401003WL074236 CHANDU DEVI 00415 SBIN0004501 162 162 Processed 20/10/2023 S72253777 MISS CHANDMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
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_191023APB_FTO_667746 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_191023APB_FTO_667746 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003009_191023APB_FTO_667746 State Bank of India SBIN0004501 BUNDU 162

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