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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_260523APB_FTO_167390
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-01-003-006-003/15
(KANCHI) 		3401003000NRG24Z250520230289207 26/05/2023 GOPAL MUNDA 3401003WL015724 GOPAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 27/05/2023 S48200698 MR GOPAL SINGH MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-006-003/26
(KANCHI) 		3401003000NRG24Z260520230293027 26/05/2023 HARU SARDAR 3401003WL015930 HARU SARDAR 00045 BARB0BUNDUX 162 162 Processed 27/05/2023 S48200698 HARU SARDAR MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/127
(KANCHI) 		3401003000NRG24Z250520230289213 26/05/2023 MRITUNJAY MANJHI 3401003WL015726 MRITUNJAY MANJHI 00045 BARB0BUNDUX 162 162 Processed 27/05/2023 S48200698 Mritunjay Manjhi BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-006-001/42
(KANCHI) 		3401003000NRG24Z250520230289211 26/05/2023 gangamani devi 3401003WL015725 gangamani devi 00078 CNRB0004896 162 162 Processed 27/05/2023 S48200698 GANGAMANI DEVI CANARA BANK(508532)
SubTotal 162 162
5 BUNDU JH-01-003-006-003/68
(KANCHI) 		3401003000NRG24Z260520230293028 26/05/2023 BISESWAR AHIR 3401003WL015930 BISESWAR AHIR 00415 SBIN0004501 162 162 Processed 27/05/2023 S48200698 MR VISHESHWAR AHIR STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24Z260520230293040 26/05/2023 PANKAJ SINGH MUNDA 3401003WL015932 PANKAJ SINGH MUNDA 00415 SBIN0004501 27 27 Processed 27/05/2023 S48200698 PANKAJ SINGH MUNDA BANK OF INDIA(508505)
SubTotal 189 189
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_260523APB_FTO_167390 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003006_260523APB_FTO_167390 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003006_260523APB_FTO_167390 State Bank of India SBIN0004501 BUNDU 189

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