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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:01:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_221223APB_FTO_842918
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-01-003-005-003/806
(HUMTA) 		3401003000NRG24Z221220231500846 22/12/2023 CHANDANA DEVI 3401003WL090307 CHANDANA DEVI 00045 BARB0BUNDUX 162 162 Processed 23/12/2023 S45963222 CHANDANA DEVI W/O SUKHADEV BIRHOR BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-005-003/607
(HUMTA) 		3401003000NRG24Z221220231500829 22/12/2023 DOMA MUNDA 3401003WL090306 DOMA MUNDA 00048 BKID0004911 162 162 Processed 23/12/2023 S45963222 DOMA MUNDA S/O RIRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24Z221220231500842 22/12/2023 SUNIYA DEVI 3401003WL090307 SUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 BUNDU JH-01-003-005-003/638
(HUMTA) 		3401003000NRG24Z221220231500843 22/12/2023 JAYPAL MUNDA 3401003WL090307 JAYPAL MUNDA 00415 SBIN0004501 162 162 Processed 23/12/2023 S45963222 MR JAY PAL MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-005-006/31
(HUMTA) 		3401003000NRG24Z221220231500847 22/12/2023 CHATUR MAHTO 3401003WL090307 CHATUR MAHTO 00415 SBIN0004501 162 162 Processed 23/12/2023 S45963222 CHATUR MAHTO BANK OF BARODA(606985)
SubTotal 324 324
6 BUNDU JH-01-003-005-003/68
(HUMTA) 		3401003000NRG24Z221220231500845 22/12/2023 RAM KISTO MUNDA 3401003WL090307 RAM KISTO MUNDA 00415 SBIN0014896 162 162 Processed 23/12/2023 S45963222 MR RAM KISHTO MUNDA STATE BANK OF INDIA(508548)
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 JH3401003005_221223APB_FTO_842918 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003005_221223APB_FTO_842918 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003005_221223APB_FTO_842918 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003005_221223APB_FTO_842918 State Bank of India SBIN0004501 BUNDU 324
5 BUNDU JH3401003005_221223APB_FTO_842918 State Bank of India SBIN0014896 BALLI 162

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