Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:18:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_180723FTO_356281
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) 		3401003000NRG24180720230716383 18/07/2023 SHEKHAR MUNDA 3401003WL039451 SHEKHAR MUNDA 00048 BKID0004911 228 228 Processed 28/07/2023 3962411938 SHEKHAR MUNDA ()
2 BUNDU JH-01-003-009-005/188
(TAIMARA) 		3401003000NRG24180720230716384 18/07/2023 DOMAN MUNDA 3401003WL039451 DOMAN MUNDA 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962411941 DOMAN MUNDA ()
3 BUNDU JH-01-003-009-010/209
(TAIMARA) 		3401003000NRG24180720230716418 18/07/2023 DHASIRAM SINGH 3401003WL039453 DHASIRAM SINGH 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962411942 DHASIRAM SINGH ()
SubTotal 2964 2964
4 BUNDU JH-01-003-009-003/108
(TAIMARA) 		3401003000NRG24180720230716426 18/07/2023 GHASKIL DEVI 3401003WL039454 GHASKIL DEVI 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962411939 MRS DASKIR DEVI ()
5 BUNDU JH-01-003-009-009/143
(TAIMARA) 		3401003000NRG24180720230716386 18/07/2023 NAGESHWAR SINGH 3401003WL039451 NAGESHWAR SINGH 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962411940 MR NAGESHWAR SINGH ()
6 BUNDU JH-01-003-009-010/27
(TAIMARA) 		3401003000NRG24180720230716419 18/07/2023 BIRASMANI DEVI 3401003WL039453 BIRASMANI DEVI 00415 SBIN0004501 456 456 Processed 28/07/2023 3962411943 MRS BIRASMANI DEVI ()
SubTotal 3192 3192
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_180723FTO_356281 BANK OF INDIA BKID0004911 BUNDU 2964
2 BUNDU JH3401003009_180723FTO_356281 State Bank of India SBIN0004501 BUNDU 3192

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