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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:27:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_050623APB_FTO_202968
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-01-003-006-003/57
(KANCHI) 		3401003000NRG24Z050620230373568 05/06/2023 BISNU MUNDA 3401003WL020308 BISNU MUNDA 00048 BKID0004911 27 27 Processed 06/06/2023 S39732079 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24Z050620230373575 05/06/2023 JITENDRA SINGH MUNDA 3401003WL020308 JITENDRA SINGH MUNDA 00048 BKID0004911 162 162 Processed 06/06/2023 S39732079 JITENDRA SINGH MUNDA CANARA BANK(508532)
SubTotal 189 189
3 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24Z050620230373574 05/06/2023 TIJENDRA SINGH MUNDA 3401003WL020308 TIJENDRA SINGH MUNDA 00078 CNRB0004896 162 162 Processed 06/06/2023 S39732079 TIJENDRA SINGH MUNDA CANARA BANK(508532)
4 BUNDU JH-01-003-006-005/536
(KANCHI) 		3401003000NRG24Z050620230373577 05/06/2023 PUSHPA KUMARI 3401003WL020308 PUSHPA KUMARI 00078 CNRB0004896 162 162 Processed 06/06/2023 S39732079 PUSHPA KUMARI D/O THAKURDAS MUNDA BANK OF INDIA(508505)
SubTotal 324 324
5 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24Z050620230373570 05/06/2023 RAM KRISNA SINGH MUNDA 3401003WL020308 RAM KRISNA SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732079 Mr. RAMKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 BUNDU JH-01-003-006-005/19
(KANCHI) 		3401003000NRG24Z050620230373569 05/06/2023 SAHCHARI DEVI 3401003WL020308 SAHCHARI DEVI 00415 SBIN0004501 27 27 Processed 06/06/2023 S39732079 MRS SAH CHARI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24Z050620230373571 05/06/2023 CHAMPA DEVI 3401003WL020308 CHAMPA DEVI 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732079 MRS CHAMPAKLAL DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24Z050620230373572 05/06/2023 DHANANJAY MUNDA 3401003WL020308 DHANANJAY MUNDA 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732079 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24Z050620230373576 05/06/2023 SANAM DEVI 3401003WL020308 SANAM DEVI 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732079 MRS SANAM DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
10 BUNDU JH-01-003-006-005/216
(KANCHI) 		3401003000NRG24Z050620230373573 05/06/2023 SAMPATI DEVI 3401003WL020308 SAMPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732079 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_050623APB_FTO_202968 BANK OF INDIA BKID0004911 BUNDU 189
2 BUNDU JH3401003006_050623APB_FTO_202968 Canara Bank CNRB0004896 BUNDU 324
3 BUNDU JH3401003006_050623APB_FTO_202968 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003006_050623APB_FTO_202968 State Bank of India SBIN0004501 BUNDU 513
5 BUNDU JH3401003006_050623APB_FTO_202968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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