Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:47:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_030823FTO_407238
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-01-003-009-005/1
(TAIMARA) 		3401003000NRG24030820230833416 03/08/2023 SHEKHAR MUNDA 3401003WL046753 SHEKHAR MUNDA 00048 BKID0004911 228 228 Processed 20/09/2023 5774317709 SHEKHAR MUNDA ()
2 BUNDU JH-01-003-009-005/188
(TAIMARA) 		3401003000NRG24030820230833418 03/08/2023 DOMAN MUNDA 3401003WL046753 DOMAN MUNDA 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774317711 DOMAN MUNDA ()
3 BUNDU JH-01-003-009-010/209
(TAIMARA) 		3401003000NRG24030820230833435 03/08/2023 DHASIRAM SINGH 3401003WL046754 DHASIRAM SINGH 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774317710 DHASIRAM SINGH ()
SubTotal 2964 2964
4 BUNDU JH-01-003-009-003/108
(TAIMARA) 		3401003000NRG24030820230833432 03/08/2023 GHASKIL DEVI 3401003WL046754 GHASKIL DEVI 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774317713 MRS DASKIR DEVI ()
5 BUNDU JH-01-003-009-010/27
(TAIMARA) 		3401003000NRG24030820230833421 03/08/2023 BIRASMANI DEVI 3401003WL046753 BIRASMANI DEVI 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774317712 MRS BIRASMANI DEVI ()
SubTotal 2736 2736
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_030823FTO_407238 BANK OF INDIA BKID0004911 BUNDU 2964
2 BUNDU JH3401003009_030823FTO_407238 State Bank of India SBIN0004501 BUNDU 2736

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