Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:19:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_170823APB_FTO_450358
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-01-003-009-007/138
(TAIMARA) 		3401003000NRG24Z170820230908124 17/08/2023 GURDI KUMARI 3401003WL051526 GURDI KUMARI 00045 BARB0BUNDUX 162 162 Processed 18/08/2023 S54191316 GUDDI KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-009-005/14
(TAIMARA) 		3401003000NRG24Z170820230908122 17/08/2023 SUKARMANI DEVI 3401003WL051526 SUKARMANI DEVI 00048 BKID0004911 162 162 Processed 18/08/2023 S54191316 SUKARMANI DEVI W/O RAMSAHAY MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-007/60
(TAIMARA) 		3401003000NRG24Z170820230908127 17/08/2023 salgi devi 3401003WL051526 salgi devi 00048 BKID0004911 162 162 Processed 18/08/2023 S54191316 MRS SALGI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BUNDU JH-01-003-009-007/29
(TAIMARA) 		3401003000NRG24Z170820230908126 17/08/2023 PANDU MUNDA 3401003WL051526 PANDU MUNDA 00415 SBIN0004501 162 162 Processed 18/08/2023 S54191316 MR BHAGTA PAHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
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_170823APB_FTO_450358 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_170823APB_FTO_450358 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003009_170823APB_FTO_450358 State Bank of India SBIN0004501 BUNDU 162

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