Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:37:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_161123APB_FTO_748732
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-01-003-009-009/132
(TAIMARA) 		3401003000NRG24Z161120231381005 16/11/2023 niranjan oraon 3401003WL082051 niranjan oraon 00045 BARB0BUNDUX 162 162 Processed 17/11/2023 S94112482 NIRANJAN ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-009-003/136
(TAIMARA) 		3401003000NRG24Z161120231381003 16/11/2023 GANGI DEVI 3401003WL082051 GANGI DEVI 00048 BKID0004911 162 162 Processed 17/11/2023 S94112482 GANGI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24Z161120231381007 16/11/2023 BALDEV SINGH 3401003WL082051 BALDEV SINGH 00415 SBIN0004501 162 162 Processed 17/11/2023 S94112482 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_161123APB_FTO_748732 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_161123APB_FTO_748732 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003009_161123APB_FTO_748732 State Bank of India SBIN0004501 BUNDU 162

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