Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:15:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_080823APB_FTO_417610
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-01-003-002-004/132
(CHURGI) 		3401003000NRG24Z080820230855151 08/08/2023 BUDHRAM MUNDA 3401003WL048063 BUDHRAM MUNDA 00048 BKID0004911 162 162 Processed 09/08/2023 S75418058 BUDHRAM MUNDA CANARA BANK(508532)
2 BUNDU JH-01-003-009-005/14
(TAIMARA) 		3401003000NRG24Z080820230855154 08/08/2023 SUKARMANI DEVI 3401003WL048063 SUKARMANI DEVI 00048 BKID0004911 162 162 Processed 09/08/2023 S75418058 SUKARMANI DEVI W/O RAMSAHAY MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-005/94
(TAIMARA) 		3401003000NRG24Z080820230855157 08/08/2023 AHILYA DEVI 3401003WL048063 AHILYA DEVI 00048 BKID0004911 162 162 Processed 09/08/2023 S75418058 AHILYA DEVI W/O YOGENDRA HAJAM BANK OF INDIA(508505)
SubTotal 486 486
4 BUNDU JH-01-003-009-005/7
(TAIMARA) 		3401003000NRG24Z080820230855156 08/08/2023 SONOTI DEVI 3401003WL048063 SONOTI DEVI 00078 CNRB0004896 162 162 Processed 09/08/2023 S75418058 SONOTI DEVI CANARA BANK(508532)
SubTotal 162 162
5 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24Z080820230855161 08/08/2023 JASPIN TUTI 3401003WL048064 JASPIN TUTI 00415 SBIN0004501 27 27 Processed 09/08/2023 S75418058 JASPIN TUTI BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-005/7
(TAIMARA) 		3401003000NRG24Z080820230855155 08/08/2023 MANGAL MUNDA 3401003WL048063 MANGAL MUNDA 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418058 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-009-007/84
(TAIMARA) 		3401003000NRG24Z080820230855158 08/08/2023 BABI DEVI 3401003WL048063 BABI DEVI 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418058 MS BABI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-009-010/67
(TAIMARA) 		3401003000NRG24Z080820230855159 08/08/2023 GHURAN SINGH 3401003WL048063 GHURAN SINGH 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418058 MR GHURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 513 513
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_080823APB_FTO_417610 BANK OF INDIA BKID0004911 BUNDU 486
2 BUNDU JH3401003009_080823APB_FTO_417610 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003009_080823APB_FTO_417610 State Bank of India SBIN0004501 BUNDU 513

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