Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:48:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_161123APB_FTO_748729
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) 		3401003000NRG24161120231380999 16/11/2023 niranjan oraon 3401003WL082051 niranjan oraon 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9013876631 NIRANJAN ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-009-003/136
(TAIMARA) 		3401003000NRG24161120231380997 16/11/2023 GANGI DEVI 3401003WL082051 GANGI DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9013876630 GANGI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24161120231381001 16/11/2023 BALDEV SINGH 3401003WL082051 BALDEV SINGH 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9013876629 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 4104 4104

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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_748729 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_161123APB_FTO_748729 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003009_161123APB_FTO_748729 State Bank of India SBIN0004501 BUNDU 1368

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