Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:52:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_241223FTO_846535
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-01-003-009-002/36
(TAIMARA) 		3401003000NRG24241220231506017 24/12/2023 SOMA PAHAN 3401003WL090588 SOMA PAHAN 00045 BARB0BUNDUX 228 228 Rejected 13/03/2024 1738267222 No Such Account
SubTotal 228 228
2 BUNDU JH-01-003-009-003/108
(TAIMARA) 		3401003000NRG24241220231506021 24/12/2023 GHASKIL DEVI 3401003WL090589 GHASKIL DEVI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738267223 MRS DASKIR DEVI ()
3 BUNDU JH-01-003-009-007/316
(TAIMARA) 		3401003000NRG24241220231506023 24/12/2023 SHANCHARI KUMARI 3401003WL090589 SHANCHARI KUMARI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738267224 MISS SHANCHARI KUMARI ()
SubTotal 2736 2736
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_241223FTO_846535 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003009_241223FTO_846535 State Bank of India SBIN0004501 BUNDU 2736

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