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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:22:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_171023APB_FTO_655652
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-01-003-009-002/11
(TAIMARA) 		3401003000NRG24Z161020231238767 17/10/2023 DOMAN NAYEEK 3401003WL073071 DOMAN NAYEEK 00045 BARB0BUNDUX 27 27 Processed 17/10/2023 S8494289 DOMAN NAYAK BANK OF BARODA(606985)
SubTotal 27 27
2 BUNDU JH-01-003-002-004/73
(CHURGI) 		3401003000NRG24Z161020231238776 17/10/2023 sukarmani devi 3401003WL073072 sukarmani devi 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 SUKARMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-005/205
(TAIMARA) 		3401003000NRG24Z161020231238782 17/10/2023 PURAN MUNDA 3401003WL073073 PURAN MUNDA 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 PURAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-009-010/14
(TAIMARA) 		3401003000NRG24Z161020231238770 17/10/2023 SITA DEVI 3401003WL073071 SITA DEVI 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 SITA DEVI W/O BHUTNATH SINGH BANK OF INDIA(508505)
SubTotal 486 486
5 BUNDU JH-01-003-009-005/134
(TAIMARA) 		3401003000NRG24Z161020231238769 17/10/2023 BAJINATH SINGH MUNDA 3401003WL073071 BAJINATH SINGH MUNDA 00078 CNRB0004896 162 162 Processed 17/10/2023 S8494289 BAJINATH SINGH MUNDA CANARA BANK(508532)
6 BUNDU JH-01-003-009-010/205
(TAIMARA) 		3401003000NRG24Z161020231238771 17/10/2023 RAJESH NAYAK 3401003WL073071 RAJESH NAYAK 00078 CNRB0004896 162 162 Processed 17/10/2023 S8494289 RAJESH NAYAK CANARA BANK(508532)
SubTotal 324 324
7 BUNDU JH-01-003-009-007/77
(TAIMARA) 		3401003000NRG24Z161020231238778 17/10/2023 SUNDAR MUNDA 3401003WL073072 SUNDAR MUNDA 00415 SBIN0004501 162 162 Processed 17/10/2023 S8494289 SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-009-010/170
(TAIMARA) 		3401003000NRG24Z161020231238779 17/10/2023 LOHAR SINGH MUNDA 3401003WL073072 LOHAR SINGH MUNDA 00415 SBIN0004501 162 162 Processed 17/10/2023 S8494289 MR LOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-010/67
(TAIMARA) 		3401003000NRG24Z161020231238783 17/10/2023 GHURAN SINGH 3401003WL073073 GHURAN SINGH 00415 SBIN0004501 54 54 Processed 17/10/2023 S8494289 MR GHURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_171023APB_FTO_655652 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003009_171023APB_FTO_655652 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003009_171023APB_FTO_655652 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003009_171023APB_FTO_655652 State Bank of India SBIN0004501 BUNDU 378

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