Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:53:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_191223FTO_831775
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-01-003-009-002/28
(TAIMARA) 		3401003000NRG24191220231488175 19/12/2023 FILMOHAN TUTI 3401003WL089356 FILMOHAN TUTI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1741003663 FILMOHAN TUTI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-009-007/316
(TAIMARA) 		3401003000NRG24191220231488178 19/12/2023 SHANCHARI KUMARI 3401003WL089356 SHANCHARI KUMARI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1741003664 MISS SHANCHARI KUMARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_191223FTO_831775 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003009_191223FTO_831775 State Bank of India SBIN0004501 BUNDU 1368

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