Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:34:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_130623FTO_232997
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-01-003-009-005/188
(TAIMARA) 		3401003000NRG24130620230453190 13/06/2023 DOMAN MUNDA 3401003WL024856 DOMAN MUNDA 00048 BKID0004911 1368 1368 Processed 17/06/2023 2620480245 DOMAN MUNDA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-009-010/27
(TAIMARA) 		3401003000NRG24130620230453196 13/06/2023 BIRASMANI DEVI 3401003WL024856 BIRASMANI DEVI 00415 SBIN0004501 1368 1368 Processed 17/06/2023 2620480244 MRS BIRASMANI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_130623FTO_232997 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003009_130623FTO_232997 State Bank of India SBIN0004501 BUNDU 1368

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