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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_030723APB_FTO_305226
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-01-003-011-008/273
(TUNJU) 		3401003000NRG24Z030720230599684 03/07/2023 SUNITA DEVI 3401003WL032516 SUNITA DEVI 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24Z030720230599683 03/07/2023 CHURA MANI DEVI 3401003WL032516 CHURA MANI DEVI 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489313 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24Z030720230599682 03/07/2023 MOHAN SINGH MUNDA 3401003WL032516 MOHAN SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489313 MOHAN MUNDA CANARA BANK(508532)
SubTotal 324 324
4 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24Z030720230599680 03/07/2023 ATWA LOHRA 3401003WL032516 ATWA LOHRA 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG24Z030720230599681 03/07/2023 RAIDAS MUNDA 3401003WL032516 RAIDAS MUNDA 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
SubTotal 324 324
6 BUNDU JH-01-003-011-008/480
(TUNJU) 		3401003000NRG24Z030720230599685 03/07/2023 SONOKA DEVI 3401003WL032516 SONOKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489313 Mrs. SONOKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_030723APB_FTO_305226 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003011_030723APB_FTO_305226 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
3 BUNDU JH3401003011_030723APB_FTO_305226 State Bank of India SBIN0004501 BUNDU 324
4 BUNDU JH3401003011_030723APB_FTO_305226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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