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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:19:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_021123APB_FTO_707477
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) 		3401003000NRG24Z021120231317000 02/11/2023 niranjan oraon 3401003WL078005 niranjan oraon 00045 BARB0BUNDUX 162 162 Processed 03/11/2023 S71708502 NIRANJAN ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-009-010/24
(TAIMARA) 		3401003000NRG24Z021120231317001 02/11/2023 BASANTI DEVI 3401003WL078005 BASANTI DEVI 00048 BKID0004911 162 162 Processed 03/11/2023 S71708502 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
3 BUNDU JH-01-003-009-007/92
(TAIMARA) 		3401003000NRG24Z021120231316998 02/11/2023 BISHWANAND PAHAN 3401003WL078005 BISHWANAND PAHAN 00415 SBIN0004501 162 162 Processed 03/11/2023 S71708502 MR BISWANAND PAHAN STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-009-008/16
(TAIMARA) 		3401003000NRG24Z021120231316999 02/11/2023 GANGI DEVI 3401003WL078005 GANGI DEVI 00415 SBIN0004501 162 162 Processed 03/11/2023 S71708502 MRS GANGI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_021123APB_FTO_707477 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_021123APB_FTO_707477 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003009_021123APB_FTO_707477 State Bank of India SBIN0004501 BUNDU 324

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