Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:20:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_170124APB_FTO_891163
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-01-003-010-001/20
(TAU) 		3401003000NRG24170120241571414 17/01/2024 MUKUND MUNDA 3401003WL095945 MUKUND MUNDA 00048 BKID0004911 684 684 Processed 09/03/2024 1558961925 MAKUND MUNDA CANARA BANK(508532)
SubTotal 684 684
2 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24170120241571415 17/01/2024 GOUR MOHAN AHIR 3401003WL095945 GOUR MOHAN AHIR 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1558961924 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-010-003/191
(TAU) 		3401003000NRG24170120241571411 17/01/2024 DHANANJAY AHIR 3401003WL095944 DHANANJAY AHIR 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1558961923 MR DHANANJAY AHIR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 BUNDU JH-01-003-010-001/191
(TAU) 		3401003000NRG24170120241571410 17/01/2024 MAHESHWARI DEVI 3401003WL095944 MAHESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558961922 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_170124APB_FTO_891163 BANK OF INDIA BKID0004911 BUNDU 684
2 BUNDU JH3401003010_170124APB_FTO_891163 State Bank of India SBIN0004501 BUNDU 2736
3 BUNDU JH3401003010_170124APB_FTO_891163 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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