Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:23:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_080823APB_FTO_417605
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-01-003-002-004/132
(CHURGI) 		3401003000NRG24080820230855142 08/08/2023 BUDHRAM MUNDA 3401003WL048063 BUDHRAM MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792709045 BUDHRAM MUNDA CANARA BANK(508532)
2 BUNDU JH-01-003-009-005/14
(TAIMARA) 		3401003000NRG24080820230855145 08/08/2023 SUKARMANI DEVI 3401003WL048063 SUKARMANI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792709047 SUKARMANI DEVI W/O RAMSAHAY MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-005/94
(TAIMARA) 		3401003000NRG24080820230855148 08/08/2023 AHILYA DEVI 3401003WL048063 AHILYA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792709046 AHILYA DEVI W/O YOGENDRA HAJAM BANK OF INDIA(508505)
SubTotal 4104 4104
4 BUNDU JH-01-003-009-005/7
(TAIMARA) 		3401003000NRG24080820230855147 08/08/2023 SONOTI DEVI 3401003WL048063 SONOTI DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5792709044 SONOTI DEVI CANARA BANK(508532)
SubTotal 1368 1368
5 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24080820230855160 08/08/2023 JASPIN TUTI 3401003WL048064 JASPIN TUTI 00415 SBIN0004501 228 228 Processed 21/09/2023 5792709043 JASPIN TUTI BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-005/7
(TAIMARA) 		3401003000NRG24080820230855146 08/08/2023 MANGAL MUNDA 3401003WL048063 MANGAL MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792709041 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-009-007/84
(TAIMARA) 		3401003000NRG24080820230855149 08/08/2023 BABI DEVI 3401003WL048063 BABI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792709042 MS BABI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-009-010/67
(TAIMARA) 		3401003000NRG24080820230855150 08/08/2023 GHURAN SINGH 3401003WL048063 GHURAN SINGH 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792709040 MR GHURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4332 4332
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_080823APB_FTO_417605 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003009_080823APB_FTO_417605 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003009_080823APB_FTO_417605 State Bank of India SBIN0004501 BUNDU 4332

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