Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:28:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_170823FTO_450343
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-01-003-009-007/144
(TAIMARA) 		3401003000NRG24170820230908118 17/08/2023 BILSAN MUNDA 3401003WL051526 BILSAN MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809008568 BILSAN MUNDA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-009-005/14
(TAIMARA) 		3401003000NRG24170820230908114 17/08/2023 RAMSAI MUNDA 3401003WL051526 RAMSAI MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809008570 MR RAMSAHAY MUNDA ()
3 BUNDU JH-01-003-009-007/128
(TAIMARA) 		3401003000NRG24170820230908116 17/08/2023 SANDU MUNDA 3401003WL051526 SANDU MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809008569 MASTER SANDU MUNDA ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_170823FTO_450343 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003009_170823FTO_450343 State Bank of India SBIN0004501 BUNDU 2736

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