Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:26:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_240423APB_FTO_52651
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-01-003-009-005/115
(TAIMARA) 		3401003000NRG24Z240420230077508 24/04/2023 LAKIRAM MUNDA 3401003WL004152 LAKIRAM MUNDA 00045 BARB0BUNDUX 27 27 Processed 26/04/2023 S78718693 LAKHIRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-009-007/138
(TAIMARA) 		3401003000NRG24Z240420230077489 24/04/2023 GURDI KUMARI 3401003WL004150 GURDI KUMARI 00045 BARB0BUNDUX 162 162 Processed 26/04/2023 S78718693 GUDDI KUMARI BANK OF BARODA(606985)
SubTotal 189 189
3 BUNDU JH-01-003-009-009/92
(TAIMARA) 		3401003000NRG24Z240420230077492 24/04/2023 SOMBARI DEVI 3401003WL004150 SOMBARI DEVI 00048 BKID0004911 162 162 Processed 26/04/2023 S78718693 SOMWARI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-010/24
(TAIMARA) 		3401003000NRG24Z240420230077493 24/04/2023 BASANTI DEVI 3401003WL004150 BASANTI DEVI 00048 BKID0004911 27 27 Processed 26/04/2023 S78718693 Basanti Devi BANK OF BARODA(606985)
5 BUNDU JH-01-003-009-010/313
(TAIMARA) 		3401003000NRG24Z240420230077511 24/04/2023 KRANTI DEVI 3401003WL004152 KRANTI DEVI 00048 BKID0004911 162 162 Processed 26/04/2023 S78718693 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
6 BUNDU JH-01-003-009-002/15
(TAIMARA) 		3401003000NRG24Z240420230077507 24/04/2023 GHASIRAY MUNDA 3401003WL004152 GHASIRAY MUNDA 00415 SBIN0004501 27 27 Processed 26/04/2023 S78718693 GHASIRAY MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24Z240420230077509 24/04/2023 JASPIN TUTI 3401003WL004152 JASPIN TUTI 00415 SBIN0004501 162 162 Processed 26/04/2023 S78718693 JASPIN TUTI BANK OF INDIA(508505)
8 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24Z240420230077490 24/04/2023 MANSID RUNDA 3401003WL004150 MANSID RUNDA 00415 SBIN0004501 162 162 Processed 26/04/2023 S78718693 MR MANSHID RUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-010/253
(TAIMARA) 		3401003000NRG24Z240420230077494 24/04/2023 SAHDARA DEVI 3401003WL004150 SAHDARA DEVI 00415 SBIN0004501 27 27 Processed 26/04/2023 S78718693 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-009-010/264
(TAIMARA) 		3401003000NRG24Z240420230077495 24/04/2023 PARWATI DEVI 3401003WL004150 PARWATI DEVI 00415 SBIN0004501 27 27 Processed 26/04/2023 S78718693 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
11 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24Z240420230077510 24/04/2023 ASHOK SINGH 3401003WL004152 ASHOK SINGH 00695 SBIN0RRVCGB 27 27 Processed 26/04/2023 S78718693 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_240423APB_FTO_52651 Bank of Baroda BARB0BUNDUX Bundu 189
2 BUNDU JH3401003009_240423APB_FTO_52651 BANK OF INDIA BKID0004911 BUNDU 351
3 BUNDU JH3401003009_240423APB_FTO_52651 State Bank of India SBIN0004501 BUNDU 405
4 BUNDU JH3401003009_240423APB_FTO_52651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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