Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:49:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_241223APB_FTO_846538
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-01-003-009-003/136
(TAIMARA) 		3401003000NRG24241220231506022 24/12/2023 GANGI DEVI 3401003WL090589 GANGI DEVI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738107732 GANGI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-009-005/65
(TAIMARA) 		3401003000NRG24241220231506018 24/12/2023 CHAMAR SINGH MUNDA 3401003WL090588 CHAMAR SINGH MUNDA 00415 SBIN0004501 228 228 Processed 13/03/2024 1738107733 MR CHAMAR SINGH MUNDA STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-009-007/84
(TAIMARA) 		3401003000NRG24241220231506024 24/12/2023 BABI DEVI 3401003WL090589 BABI DEVI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738107731 MS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
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_241223APB_FTO_846538 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003009_241223APB_FTO_846538 State Bank of India SBIN0004501 BUNDU 1596

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