Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:09:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_060623APB_FTO_207468
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-01-003-009-003/144
(TAIMARA) 		3401003000NRG24060620230382451 06/06/2023 RUTH TUTI 3401003WL020882 RUTH TUTI 00078 CNRB0004896 228 228 Processed 12/06/2023 2457652747 RUT TUTI CANARA BANK(508532)
SubTotal 228 228
2 BUNDU JH-01-003-009-003/120
(TAIMARA) 		3401003000NRG24060620230382450 06/06/2023 LOKEYA DEVI 3401003WL020882 LOKEYA DEVI 00415 SBIN0004501 228 228 Processed 12/06/2023 2457652746 MRS LOKMA DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_060623APB_FTO_207468 Canara Bank CNRB0004896 BUNDU 228
2 BUNDU JH3401003009_060623APB_FTO_207468 State Bank of India SBIN0004501 BUNDU 228

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