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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:13:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_090523APB_FTO_109794
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-01-003-009-005/115
(TAIMARA) 		3401003000NRG24Z090520230177134 09/05/2023 LAKIRAM MUNDA 3401003WL009439 LAKIRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 15/05/2023 S38477148 LAKHIRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 BUNDU JH-01-003-009-005/15
(TAIMARA) 		3401003000NRG24Z090520230177135 09/05/2023 CHOTI DEVI 3401003WL009439 CHOTI DEVI 00048 BKID0004911 54 54 Processed 15/05/2023 S38477148 CHHOTI DEVI W/O KIRTA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-010/24
(TAIMARA) 		3401003000NRG24Z090520230177145 09/05/2023 BASANTI DEVI 3401003WL009440 BASANTI DEVI 00048 BKID0004911 27 27 Processed 15/05/2023 S38477148 Basanti Devi BANK OF BARODA(606985)
4 BUNDU JH-01-003-009-010/313
(TAIMARA) 		3401003000NRG24Z090520230177148 09/05/2023 KRANTI DEVI 3401003WL009440 KRANTI DEVI 00048 BKID0004911 27 27 Processed 15/05/2023 S38477148 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
5 BUNDU JH-01-003-009-002/15
(TAIMARA) 		3401003000NRG24Z090520230177132 09/05/2023 GHASIRAY MUNDA 3401003WL009439 GHASIRAY MUNDA 00415 SBIN0004501 27 27 Processed 15/05/2023 S38477148 GHASIRAY MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24Z090520230177123 09/05/2023 JASPIN TUTI 3401003WL009438 JASPIN TUTI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 JASPIN TUTI BANK OF INDIA(508505)
7 BUNDU JH-01-003-009-007/109
(TAIMARA) 		3401003000NRG24Z090520230177124 09/05/2023 SHIVSHANKAR MUNDA 3401003WL009438 SHIVSHANKAR MUNDA 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MR SHIVSHANKAR MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-009-007/33
(TAIMARA) 		3401003000NRG24Z090520230177143 09/05/2023 CHANDRA MOHAN MUNDA 3401003WL009440 CHANDRA MOHAN MUNDA 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24Z090520230177150 09/05/2023 BALDEV SINGH 3401003WL009441 BALDEV SINGH 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-009-010/253
(TAIMARA) 		3401003000NRG24Z090520230177146 09/05/2023 SAHDARA DEVI 3401003WL009440 SAHDARA DEVI 00415 SBIN0004501 27 27 Processed 15/05/2023 S38477148 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-009-010/264
(TAIMARA) 		3401003000NRG24Z090520230177147 09/05/2023 PARWATI DEVI 3401003WL009440 PARWATI DEVI 00415 SBIN0004501 27 27 Processed 15/05/2023 S38477148 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-009-010/37
(TAIMARA) 		3401003000NRG24Z090520230177126 09/05/2023 BACHAL DEVI 3401003WL009438 BACHAL DEVI 00415 SBIN0004501 27 27 Processed 15/05/2023 S38477148 MRS VACHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
13 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24Z090520230177136 09/05/2023 ASHOK SINGH 3401003WL009439 ASHOK SINGH 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_090523APB_FTO_109794 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_090523APB_FTO_109794 BANK OF INDIA BKID0004911 BUNDU 108
3 BUNDU JH3401003009_090523APB_FTO_109794 State Bank of India SBIN0004501 BUNDU 756
4 BUNDU JH3401003009_090523APB_FTO_109794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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