Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:12:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_170423APB_FTO_27019
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-01-003-009-009/127
(TAIMARA) 		3401003000NRG24Z170420230035608 17/04/2023 ANIL LOHRA 3401003WL002011 ANIL LOHRA 00045 BARB0BUNDUX 162 162 Processed 19/04/2023 S50718242 ANIL LOHRA BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-009-009/120
(TAIMARA) 		3401003000NRG24Z170420230035606 17/04/2023 SURESH LOHRA 3401003WL002011 SURESH LOHRA 00048 BKID0004911 162 162 Processed 19/04/2023 S50718242 SURESH LOHRA BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-009/129
(TAIMARA) 		3401003000NRG24Z170420230035609 17/04/2023 HALU MUNDA 3401003WL002011 HALU MUNDA 00048 BKID0004911 162 162 Processed 19/04/2023 S50718242 HALU MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-009/34
(TAIMARA) 		3401003000NRG24Z170420230035610 17/04/2023 HIRA DEVI 3401003WL002011 HIRA DEVI 00048 BKID0004911 27 27 Processed 19/04/2023 S50718242 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
5 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24Z170420230035605 17/04/2023 MAGDALI RUNDA 3401003WL002011 MAGDALI RUNDA 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718242 MRS MAGDALI RUNDA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24Z170420230035604 17/04/2023 MANSID RUNDA 3401003WL002011 MANSID RUNDA 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718242 MR MANSHID RUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-009-009/126
(TAIMARA) 		3401003000NRG24Z170420230035607 17/04/2023 BELA MUNDA 3401003WL002011 BELA MUNDA 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718242 MR BELA MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_170423APB_FTO_27019 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_170423APB_FTO_27019 BANK OF INDIA BKID0004911 BUNDU 351
3 BUNDU JH3401003009_170423APB_FTO_27019 State Bank of India SBIN0004501 BUNDU 486

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