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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_030523APB_FTO_82976
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-01-003-011-005/101
(TUNJU) 		3401003000NRG24Z030520230127103 03/05/2023 FEKLI DEVI 3401003WL006836 FEKLI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BUNDU JH-01-003-011-005/101
(TUNJU) 		3401003000NRG24Z030520230127102 03/05/2023 KARTIK MAHTO 3401003WL006836 KARTIK MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 KARTIK MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-005/81
(TUNJU) 		3401003000NRG24Z030520230127105 03/05/2023 RENU DEVI 3401003WL006836 RENU DEVI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 RENU DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-006/27
(TUNJU) 		3401003000NRG24Z030520230127092 03/05/2023 ROHIT MANJHI 3401003WL006834 ROHIT MANJHI 00048 BKID0004911 27 27 Processed 11/05/2023 S69230658 ROHIT MANJHI S/O GOLAK MANJHI BANK OF INDIA(508505)
SubTotal 351 351
5 BUNDU JH-01-003-011-008/466
(TUNJU) 		3401003000NRG24Z030520230127106 03/05/2023 JHARI MACHHUWA 3401003WL006836 JHARI MACHHUWA 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 JHARI MACHHUWA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z030520230127093 03/05/2023 YOUDHISTHIR MANJHI 3401003WL006834 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 27 27 Processed 11/05/2023 S69230658 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24Z030520230127094 03/05/2023 CHURA MANI DEVI 3401003WL006834 CHURA MANI DEVI 00197 BKID0JHARGB 27 27 Processed 11/05/2023 S69230658 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
8 BUNDU JH-01-003-011-005/307
(TUNJU) 		3401003000NRG24Z030520230127104 03/05/2023 GAURSINGH MUNDA 3401003WL006836 GAURSINGH MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR GAURSINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_030523APB_FTO_82976 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_030523APB_FTO_82976 BANK OF INDIA BKID0004911 BUNDU 351
3 BUNDU JH3401003011_030523APB_FTO_82976 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003011_030523APB_FTO_82976 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 54
5 BUNDU JH3401003011_030523APB_FTO_82976 State Bank of India SBIN0004501 BUNDU 162

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