Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:23:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_130723FTO_337960
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-01-003-009-005/1
(TAIMARA) 		3401003000NRG24130720230670988 13/07/2023 SHEKHAR MUNDA 3401003WL036785 SHEKHAR MUNDA 00048 BKID0004911 1368 1368 Processed 19/07/2023 3551318486 SHEKHAR MUNDA ()
2 BUNDU JH-01-003-009-005/188
(TAIMARA) 		3401003000NRG24130720230670989 13/07/2023 DOMAN MUNDA 3401003WL036785 DOMAN MUNDA 00048 BKID0004911 1368 1368 Processed 19/07/2023 3551318488 DOMAN MUNDA ()
3 BUNDU JH-01-003-009-010/209
(TAIMARA) 		3401003000NRG24130720230671010 13/07/2023 DHASIRAM SINGH 3401003WL036786 DHASIRAM SINGH 00048 BKID0004911 1368 1368 Processed 19/07/2023 3551318485 DHASIRAM SINGH ()
SubTotal 4104 4104
4 BUNDU JH-01-003-009-009/143
(TAIMARA) 		3401003000NRG24130720230670992 13/07/2023 NAGESHWAR SINGH 3401003WL036785 NAGESHWAR SINGH 00415 SBIN0004501 1368 1368 Processed 19/07/2023 3551318487 MR NAGESHWAR SINGH ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_130723FTO_337960 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003009_130723FTO_337960 State Bank of India SBIN0004501 BUNDU 1368

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