Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:14:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_220723APB_FTO_367269
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-01-003-009-005/14
(TAIMARA) 		3401003000NRG24Z220720230738105 22/07/2023 SUKARMANI DEVI 3401003WL040840 SUKARMANI DEVI 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 SUKARMANI DEVI W/O RAMSAHAY MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24Z220720230738106 22/07/2023 JASPIN TUTI 3401003WL040840 JASPIN TUTI 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 JASPIN TUTI BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-007/84
(TAIMARA) 		3401003000NRG24Z220720230738107 22/07/2023 BABI DEVI 3401003WL040840 BABI DEVI 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 MS BABI DEVI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-009-009/113
(TAIMARA) 		3401003000NRG24Z220720230738108 22/07/2023 BUDHNI DEVI 3401003WL040840 BUDHNI DEVI 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-009-009/14
(TAIMARA) 		3401003000NRG24Z220720230738109 22/07/2023 MINA DEVI 3401003WL040840 MINA DEVI 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 MRS MEENA DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-009-009/75
(TAIMARA) 		3401003000NRG24Z220720230738111 22/07/2023 RAJBALA DEVI 3401003WL040840 RAJBALA DEVI 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 MRS RAJWALA DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-009-009/85
(TAIMARA) 		3401003000NRG24Z220720230738112 22/07/2023 MUNI DEVI 3401003WL040840 MUNI DEVI 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 MRS MUNI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-009-010/67
(TAIMARA) 		3401003000NRG24Z220720230738113 22/07/2023 GHURAN SINGH 3401003WL040840 GHURAN SINGH 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 MR GHURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 BUNDU JH-01-003-009-009/266
(TAIMARA) 		3401003000NRG24Z220720230738110 22/07/2023 BAHA MUNDA 3401003WL040840 BAHA MUNDA 00691 IPOS0000001 162 162 Processed 23/07/2023 S32538777 Baha Munda BANK OF BARODA(606985)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_220723APB_FTO_367269 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003009_220723APB_FTO_367269 State Bank of India SBIN0004501 BUNDU 1134
3 BUNDU JH3401003009_220723APB_FTO_367269 India Post Payments Bank IPOS0000001 RANCHI 162

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