Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_191023FTO_667744
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-01-003-009-002/29
(TAIMARA) 		3401003000NRG24Z191020231255398 19/10/2023 PARTA MUNDA 3401003WL074236 PARTA MUNDA 00415 SBIN0004501 162 162 Processed 20/10/2023 S73059469 PARTA MUNDA ()
2 BUNDU JH-01-003-009-002/37
(TAIMARA) 		3401003000NRG24Z191020231255402 19/10/2023 BIRENDRA MUNDA 3401003WL074236 BIRENDRA MUNDA 00415 SBIN0004501 162 162 Processed 20/10/2023 S73059469 BIRENDRA MUNDA ()
3 BUNDU JH-01-003-009-002/37
(TAIMARA) 		3401003000NRG24Z191020231255400 19/10/2023 JAGARNATH MUNDA 3401003WL074236 JAGARNATH MUNDA 00415 SBIN0004501 162 162 Processed 20/10/2023 S73059469 JAGARNATH MUNDA ()
4 BUNDU JH-01-003-009-002/37
(TAIMARA) 		3401003000NRG24Z191020231255401 19/10/2023 MAHENDRA MUNDA 3401003WL074236 MAHENDRA MUNDA 00415 SBIN0004501 162 162 Processed 20/10/2023 S73059469 MAHENDRA MUNDA ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_191023FTO_667744 State Bank of India SBIN0004501 BUNDU 648

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