Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:32:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_150623APB_FTO_237765
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-01-003-009-005/115
(TAIMARA) 		3401003000NRG24140620230465721 15/06/2023 LAKIRAM MUNDA 3401003WL025497 LAKIRAM MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 20/06/2023 2662696586 LAKHIRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 BUNDU JH-01-003-009-005/15
(TAIMARA) 		3401003000NRG24140620230465722 15/06/2023 CHOTI DEVI 3401003WL025497 CHOTI DEVI 00048 BKID0004911 1368 1368 Processed 20/06/2023 2662696585 CHHOTI DEVI W/O KIRTA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 BUNDU JH-01-003-009-010/123
(TAIMARA) 		3401003000NRG24140620230465723 15/06/2023 MATHU NAYAK 3401003WL025497 MATHU NAYAK 00415 SBIN0004501 1368 1368 Processed 20/06/2023 2662696584 MATHU SINGH BINJHIA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_150623APB_FTO_237765 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_150623APB_FTO_237765 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003009_150623APB_FTO_237765 State Bank of India SBIN0004501 BUNDU 1368

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