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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:41:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_090523APB_FTO_109842
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-01-003-003-001/203
(EDALHATU) 		3401003000NRG24Z090520230177087 09/05/2023 JUHI KUMARI 3401003WL009435 JUHI KUMARI 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 JUHI KUMARI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-003/153
(EDALHATU) 		3401003000NRG24Z090520230177088 09/05/2023 BILKA DEVI 3401003WL009435 BILKA DEVI 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 BILKA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 BUNDU JH-01-003-003-001/16
(EDALHATU) 		3401003000NRG24Z090520230177085 09/05/2023 CHURA MANI DEVI 3401003WL009435 CHURA MANI DEVI 00078 CNRB0004896 27 27 Processed 18/05/2023 S92297148 CHURAMANI DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24Z090520230177115 09/05/2023 JYOTSNA DEVI 3401003WL009437 JYOTSNA DEVI 00078 CNRB0004896 162 162 Processed 18/05/2023 S92297148 JYOTSNA DEVI CANARA BANK(508532)
5 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24Z090520230177117 09/05/2023 DOM MAHTO 3401003WL009437 DOM MAHTO 00078 CNRB0004896 27 27 Processed 18/05/2023 S92297148 DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 216 216
6 BUNDU JH-01-003-003-001/103
(EDALHATU) 		3401003000NRG24Z090520230177084 09/05/2023 BAHADUR MUNDA 3401003WL009435 BAHADUR MUNDA 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MR BAHADUR MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-003-001/189
(EDALHATU) 		3401003000NRG24Z090520230177114 09/05/2023 MANOJ SWANSI 3401003WL009437 MANOJ SWANSI 00415 SBIN0004501 27 27 Processed 18/05/2023 S92297148 MR MANOJ SWANSI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-003-001/191
(EDALHATU) 		3401003000NRG24Z090520230177086 09/05/2023 SONU SWANSI 3401003WL009435 SONU SWANSI 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MR SONU SWANSI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-003-002/40
(EDALHATU) 		3401003000NRG24Z090520230177116 09/05/2023 BIGAL ORAON 3401003WL009437 BIGAL ORAON 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MR BIGAL ORAON STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24Z090520230177118 09/05/2023 GURUCHARAN MUNDA 3401003WL009437 GURUCHARAN MUNDA 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MR GURU CHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 675 675
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_090523APB_FTO_109842 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003003_090523APB_FTO_109842 Canara Bank CNRB0004896 BUNDU 216
3 BUNDU JH3401003003_090523APB_FTO_109842 State Bank of India SBIN0004501 BUNDU 675

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