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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:25:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_250823APB_FTO_476567
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-01-003-009-007/57
(TAIMARA) 		3401003000NRG24Z240820230953679 25/08/2023 MADE DEVI 3401003WL054603 MADE DEVI 00045 BARB0BUNDUX 162 162 Processed 25/08/2023 S94418423 MADE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 BUNDU JH-01-003-009-003/136
(TAIMARA) 		3401003000NRG24Z230820230946831 25/08/2023 GANGI DEVI 3401003WL054195 GANGI DEVI 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 GANGI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-005/14
(TAIMARA) 		3401003000NRG24Z240820230953676 25/08/2023 SUKARMANI DEVI 3401003WL054603 SUKARMANI DEVI 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 SUKARMANI DEVI W/O RAMSAHAY MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 BUNDU JH-01-003-009-001/12
(TAIMARA) 		3401003000NRG24Z230820230946834 25/08/2023 CHOTO MUNDA 3401003WL054196 CHOTO MUNDA 00415 SBIN0004501 162 162 Processed 25/08/2023 S94418423 CHHOTO BIRSA MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-009-005/7
(TAIMARA) 		3401003000NRG24Z240820230953677 25/08/2023 MANGAL MUNDA 3401003WL054603 MANGAL MUNDA 00415 SBIN0004501 162 162 Processed 25/08/2023 S94418423 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-009-007/29
(TAIMARA) 		3401003000NRG24Z240820230953678 25/08/2023 PANDU MUNDA 3401003WL054603 PANDU MUNDA 00415 SBIN0004501 162 162 Processed 25/08/2023 S94418423 MR BHAGTA PAHAN STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_250823APB_FTO_476567 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_250823APB_FTO_476567 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003009_250823APB_FTO_476567 State Bank of India SBIN0004501 BUNDU 486

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