Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:40:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_210923FTO_574431
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-01-003-009-002/33
(TAIMARA) 		3401003000NRG24Z210920231103409 21/09/2023 SHAM DEVI 3401003WL064667 SHAM DEVI 00048 BKID0004911 135 135 Processed 22/09/2023 S81329501 SHAM DEVI ()
2 BUNDU JH-01-003-009-005/1
(TAIMARA) 		3401003000NRG24Z210920231103415 21/09/2023 SHEKHAR MUNDA 3401003WL064667 SHEKHAR MUNDA 00048 BKID0004911 162 162 Processed 22/09/2023 S81329501 SHEKHAR MUNDA ()
SubTotal 297 297
3 BUNDU JH-01-003-009-002/10
(TAIMARA) 		3401003000NRG24Z210920231103399 21/09/2023 LATHU DEVI 3401003WL064667 LATHU DEVI 00415 SBIN0004501 135 135 Processed 22/09/2023 S81329501 LATHU DEVI ()
4 BUNDU JH-01-003-009-002/29
(TAIMARA) 		3401003000NRG24Z210920231103404 21/09/2023 PARTA MUNDA 3401003WL064667 PARTA MUNDA 00415 SBIN0004501 27 27 Processed 22/09/2023 S81329501 PARTA MUNDA ()
5 BUNDU JH-01-003-009-003/108
(TAIMARA) 		3401003000NRG24Z210920231096788 21/09/2023 GHASKIL DEVI 3401003WL064196 GHASKIL DEVI 00415 SBIN0004501 162 162 Processed 22/09/2023 S81329501 GHASKIL DEVI ()
SubTotal 324 324
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_210923FTO_574431 BANK OF INDIA BKID0004911 BUNDU 297
2 BUNDU JH3401003009_210923FTO_574431 State Bank of India SBIN0004501 BUNDU 324

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