Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:06:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_011023APB_FTO_607062
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) 		3401003000NRG24Z011020231161763 01/10/2023 CHANDU DEVI 3401003WL068220 CHANDU DEVI 00048 BKID0004911 135 135 Processed 02/10/2023 S65790403 CHANDU DEVI W/O DAGUNA MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24Z011020231161762 01/10/2023 DABUNA MUNDA 3401003WL068220 DABUNA MUNDA 00048 BKID0004911 135 135 Processed 02/10/2023 S65790403 DAGUNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24Z011020231161764 01/10/2023 SAGER MUNDA 3401003WL068220 SAGER MUNDA 00048 BKID0004911 135 135 Processed 02/10/2023 S65790403 SAGAR MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-010/161
(TAIMARA) 		3401003000NRG24Z011020231162378 01/10/2023 SHIV NARAYAN NAYAK 3401003WL068266 SHIV NARAYAN NAYAK 00048 BKID0004911 108 108 Processed 02/10/2023 S65790403 SHIVNARAYAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-009-010/73
(TAIMARA) 		3401003000NRG24Z011020231162380 01/10/2023 Raju nayak 3401003WL068266 Raju nayak 00048 BKID0004911 108 108 Processed 02/10/2023 S65790403 RAJU NAYAK BANK OF INDIA(508505)
SubTotal 621 621
6 BUNDU JH-01-003-009-010/203
(TAIMARA) 		3401003000NRG24Z011020231162379 01/10/2023 SOMRA NAYAK 3401003WL068266 SOMRA NAYAK 00415 SBIN0004501 108 108 Processed 02/10/2023 S65790403 SOMRA NAYAK BANK OF BARODA(606985)
SubTotal 108 108
Total 729 729

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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_607062 BANK OF INDIA BKID0004911 BUNDU 621
2 BUNDU JH3401003009_011023APB_FTO_607062 State Bank of India SBIN0004501 BUNDU 108

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