Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:29:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_011023APB_FTO_607058
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-01-003-009-002/4
(TAIMARA) 		3401003000NRG24011020231161759 01/10/2023 CHANDU DEVI 3401003WL068220 CHANDU DEVI 00048 BKID0004911 1140 1140 Processed 11/11/2023 7363815911 CHANDU DEVI W/O DAGUNA MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24011020231161758 01/10/2023 DABUNA MUNDA 3401003WL068220 DABUNA MUNDA 00048 BKID0004911 1140 1140 Processed 11/11/2023 7363815912 DAGUNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24011020231161760 01/10/2023 SAGER MUNDA 3401003WL068220 SAGER MUNDA 00048 BKID0004911 1140 1140 Processed 11/11/2023 7363815914 SAGAR MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-010/161
(TAIMARA) 		3401003000NRG24011020231162375 01/10/2023 SHIV NARAYAN NAYAK 3401003WL068266 SHIV NARAYAN NAYAK 00048 BKID0004911 912 912 Processed 11/11/2023 7363815910 SHIVNARAYAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-009-010/73
(TAIMARA) 		3401003000NRG24011020231162377 01/10/2023 Raju nayak 3401003WL068266 Raju nayak 00048 BKID0004911 912 912 Processed 11/11/2023 7363815913 RAJU NAYAK BANK OF INDIA(508505)
SubTotal 5244 5244
6 BUNDU JH-01-003-009-010/203
(TAIMARA) 		3401003000NRG24011020231162376 01/10/2023 SOMRA NAYAK 3401003WL068266 SOMRA NAYAK 00415 SBIN0004501 912 912 Processed 11/11/2023 7363815909 SOMRA NAYAK BANK OF BARODA(606985)
SubTotal 912 912
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_011023APB_FTO_607058 BANK OF INDIA BKID0004911 BUNDU 5244
2 BUNDU JH3401003009_011023APB_FTO_607058 State Bank of India SBIN0004501 BUNDU 912

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