Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:37:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_120923FTO_538578
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-01-003-009-005/1
(TAIMARA) 		3401003000NRG24Z120920231050569 12/09/2023 SHEKHAR MUNDA 3401003WL061257 SHEKHAR MUNDA 00048 BKID0004911 162 162 Processed 12/09/2023 S73302567 SHEKHAR MUNDA ()
SubTotal 162 162
2 BUNDU JH-01-003-009-006/57
(TAIMARA) 		3401003000NRG24Z120920231050560 12/09/2023 SABRI DEVI 3401003WL061256 SABRI DEVI 00415 SBIN0004501 162 162 Processed 12/09/2023 S73302567 SABRI DEVI ()
3 BUNDU JH-01-003-009-007/173
(TAIMARA) 		3401003000NRG24Z120920231050561 12/09/2023 DEV LAL MUNDA 3401003WL061256 DEV LAL MUNDA 00415 SBIN0004501 162 162 Rejected 12/09/2023 S73302567 No Such Account
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_120923FTO_538578 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003009_120923FTO_538578 State Bank of India SBIN0004501 BUNDU 324

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