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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:35:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_181123APB_FTO_754652
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-01-003-001-006/60
(BARUHATU) 		3401003000NRG24Z181120231389754 18/11/2023 SOMRA MUNDA 3401003WL082726 SOMRA MUNDA 00048 BKID0004911 162 162 Processed 19/11/2023 S22156356 SOMRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24Z181120231389743 18/11/2023 GHASIRAI MUNDA 3401003WL082725 GHASIRAI MUNDA 00048 BKID0004911 162 162 Processed 19/11/2023 S22156356 GHASIRAM MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 BUNDU JH-01-003-001-001/16
(BARUHATU) 		3401003000NRG24Z181120231389760 18/11/2023 SOHRI DEVI 3401003WL082728 SOHRI DEVI 00078 CNRB0004896 162 162 Processed 19/11/2023 S22156356 SAHRI DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z181120231389741 18/11/2023 HIRAMANI DEVI 3401003WL082725 HIRAMANI DEVI 00078 CNRB0004896 27 27 Processed 19/11/2023 S22156356 HIRAMANI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24Z181120231389753 18/11/2023 MINRAY MUNDA 3401003WL082726 MINRAY MUNDA 00078 CNRB0004896 162 162 Processed 19/11/2023 S22156356 MINRAY MUNDA CANARA BANK(508532)
6 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24Z181120231389756 18/11/2023 NIRMALA DEVI 3401003WL082726 NIRMALA DEVI 00078 CNRB0004896 27 27 Processed 19/11/2023 S22156356 NIRMLA DEVI CANARA BANK(508532)
7 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z181120231389744 18/11/2023 SHIVNATH MUNDA 3401003WL082725 SHIVNATH MUNDA 00078 CNRB0004896 162 162 Processed 19/11/2023 S22156356 SHIV NATH MUNDA CANARA BANK(508532)
SubTotal 540 540
8 BUNDU JH-01-003-001-007/116
(BARUHATU) 		3401003000NRG24Z181120231389755 18/11/2023 budhram thakur 3401003WL082726 budhram thakur 00197 BKID0JHARGB 162 162 Processed 19/11/2023 S22156356 Mr. BUDHRAM THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 BUNDU JH-01-003-001-002/408
(BARUHATU) 		3401003000NRG24Z181120231389752 18/11/2023 RANGA MUNDA 3401003WL082726 RANGA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-001-006/97
(BARUHATU) 		3401003000NRG24Z181120231389758 18/11/2023 SUMITRA DEVI 3401003WL082727 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-001-007/215
(BARUHATU) 		3401003000NRG24Z181120231389742 18/11/2023 SARSWATI DEVI 3401003WL082725 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/11/2023 S22156356 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_181123APB_FTO_754652 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003001_181123APB_FTO_754652 Canara Bank CNRB0004896 BUNDU 540
3 BUNDU JH3401003001_181123APB_FTO_754652 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003001_181123APB_FTO_754652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 486

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