Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:28:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_281023APB_FTO_689778
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) 		3401003000NRG24Z271020231291152 28/10/2023 DOMAN NAYEEK 3401003WL076302 DOMAN NAYEEK 00045 BARB0BUNDUX 27 27 Processed 31/10/2023 S93674971 DOMAN NAYAK BANK OF BARODA(606985)
SubTotal 27 27
2 BUNDU JH-01-003-009-007/62
(TAIMARA) 		3401003000NRG24Z271020231291154 28/10/2023 BIRSA MUNDA 3401003WL076302 BIRSA MUNDA 00048 BKID0004911 27 27 Processed 31/10/2023 S93674971 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
3 BUNDU JH-01-003-009-007/121
(TAIMARA) 		3401003000NRG24Z271020231291153 28/10/2023 KUDRAY MUNDA 3401003WL076302 KUDRAY MUNDA 00415 SBIN0004501 27 27 Processed 31/10/2023 S93674971 MR KUDRAY MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-009-010/171
(TAIMARA) 		3401003000NRG24Z271020231291155 28/10/2023 SANTOSH BAGTI 3401003WL076302 SANTOSH BAGTI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93674971 SANTOSH KUMAR BAGTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
Total 243 243

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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_689778 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003009_281023APB_FTO_689778 BANK OF INDIA BKID0004911 BUNDU 27
3 BUNDU JH3401003009_281023APB_FTO_689778 State Bank of India SBIN0004501 BUNDU 189

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