Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:49:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_041023APB_FTO_615628
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-01-003-009-004/125
(TAIMARA) 		3401003000NRG24Z041020231177818 04/10/2023 SUSHILA DEVI 3401003WL069311 SUSHILA DEVI 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 SUSHILA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-009-005/15
(TAIMARA) 		3401003000NRG24Z041020231177819 04/10/2023 CHOTI DEVI 3401003WL069311 CHOTI DEVI 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 CHHOTI DEVI W/O KIRTA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-010/286
(TAIMARA) 		3401003000NRG24Z041020231177841 04/10/2023 JAY MAIL SINGH MUNDA 3401003WL069313 JAY MAIL SINGH MUNDA 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 JAIMAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 486 486
4 BUNDU JH-01-003-009-004/125
(TAIMARA) 		3401003000NRG24Z041020231177817 04/10/2023 ACHU MUNDA 3401003WL069311 ACHU MUNDA 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MR ACHU MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-009-007/77
(TAIMARA) 		3401003000NRG24Z041020231177840 04/10/2023 SUNDAR MUNDA 3401003WL069313 SUNDAR MUNDA 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24Z041020231177820 04/10/2023 BALDEV SINGH 3401003WL069311 BALDEV SINGH 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-009-010/162
(TAIMARA) 		3401003000NRG24Z041020231177821 04/10/2023 YOUGAL SINGH BINJHIA 3401003WL069311 YOUGAL SINGH BINJHIA 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MR YUGAL SINGH STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-009-010/67
(TAIMARA) 		3401003000NRG24Z041020231177842 04/10/2023 GHURAN SINGH 3401003WL069313 GHURAN SINGH 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MR GHURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 810 810
9 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24Z041020231177822 04/10/2023 ASHOK SINGH 3401003WL069311 ASHOK SINGH 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_041023APB_FTO_615628 BANK OF INDIA BKID0004911 BUNDU 486
2 BUNDU JH3401003009_041023APB_FTO_615628 State Bank of India SBIN0004501 BUNDU 810
3 BUNDU JH3401003009_041023APB_FTO_615628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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