Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:06:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_100723APB_FTO_330432
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-01-003-009-003/146
(TAIMARA) 		3401003000NRG24100720230655703 10/07/2023 BINDU MUNDA 3401003WL035990 BINDU MUNDA 00048 BKID0004911 1368 1368 Rejected 17/07/2023 3504666397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BUNDU JH-01-003-009-005/14
(TAIMARA) 		3401003000NRG24100720230655705 10/07/2023 SUKARMANI DEVI 3401003WL035990 SUKARMANI DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3504666395 SUKARMANI DEVI W/O RAMSAHAY MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
3 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24100720230655706 10/07/2023 JASPIN TUTI 3401003WL035990 JASPIN TUTI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504666394 JASPIN TUTI BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-007/84
(TAIMARA) 		3401003000NRG24100720230655707 10/07/2023 BABI DEVI 3401003WL035990 BABI DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504666393 MS BABI DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-009-009/14
(TAIMARA) 		3401003000NRG24100720230655708 10/07/2023 MINA DEVI 3401003WL035990 MINA DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504666396 MRS MEENA DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-009-010/67
(TAIMARA) 		3401003000NRG24100720230655709 10/07/2023 GHURAN SINGH 3401003WL035990 GHURAN SINGH 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504666392 MR GHURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_100723APB_FTO_330432 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003009_100723APB_FTO_330432 State Bank of India SBIN0004501 BUNDU 5472

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