Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:43:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_021123APB_FTO_707473
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-01-003-009-009/132
(TAIMARA) 		3401003000NRG24021120231316994 02/11/2023 niranjan oraon 3401003WL078005 niranjan oraon 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7968293740 NIRANJAN ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-009-010/24
(TAIMARA) 		3401003000NRG24021120231316995 02/11/2023 BASANTI DEVI 3401003WL078005 BASANTI DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7968293738 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 BUNDU JH-01-003-009-007/92
(TAIMARA) 		3401003000NRG24021120231316992 02/11/2023 BISHWANAND PAHAN 3401003WL078005 BISHWANAND PAHAN 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7968293739 MR BISWANAND PAHAN STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-009-008/16
(TAIMARA) 		3401003000NRG24021120231316993 02/11/2023 GANGI DEVI 3401003WL078005 GANGI DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7968293737 MRS GANGI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_021123APB_FTO_707473 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_021123APB_FTO_707473 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003009_021123APB_FTO_707473 State Bank of India SBIN0004501 BUNDU 2736

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