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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:44:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_100823APB_FTO_426883
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-01-003-002-004/26
(CHURGI) 		3401003000NRG24Z100820230868142 10/08/2023 RAJ KISHOR PAHAN 3401003WL049007 RAJ KISHOR PAHAN 00048 BKID0004911 162 162 Processed 11/08/2023 S20065506 RAJ KISHOR PAHAN BANK OF INDIA(508505)
2 BUNDU JH-01-003-002-004/26
(CHURGI) 		3401003000NRG24Z100820230868143 10/08/2023 SANICHARI DEVI 3401003WL049007 SANICHARI DEVI 00048 BKID0004911 162 162 Processed 11/08/2023 S20065506 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 BUNDU JH-01-003-009-007/77
(TAIMARA) 		3401003000NRG24Z100820230868135 10/08/2023 SUNDAR MUNDA 3401003WL049006 SUNDAR MUNDA 00415 SBIN0004501 162 162 Processed 11/08/2023 S20065506 SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-009-010/162
(TAIMARA) 		3401003000NRG24Z100820230868136 10/08/2023 YOUGAL SINGH BINJHIA 3401003WL049006 YOUGAL SINGH BINJHIA 00415 SBIN0004501 162 162 Processed 11/08/2023 S20065506 MR YUGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
5 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24Z100820230868138 10/08/2023 ASHOK SINGH 3401003WL049006 ASHOK SINGH 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_100823APB_FTO_426883 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003009_100823APB_FTO_426883 State Bank of India SBIN0004501 BUNDU 324
3 BUNDU JH3401003009_100823APB_FTO_426883 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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