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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:27:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_030623APB_FTO_194815
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-01-003-006-005/127
(KANCHI) 		3401003000NRG24Z030620230354494 03/06/2023 MRITUNJAY MANJHI 3401003WL019264 MRITUNJAY MANJHI 00045 BARB0BUNDUX 162 162 Processed 04/06/2023 S95127627 Mritunjay Manjhi BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-006-001/40
(KANCHI) 		3401003000NRG24Z030620230354491 03/06/2023 ETWARI DEVI 3401003WL019264 ETWARI DEVI 00048 BKID0004911 162 162 Processed 04/06/2023 S95127627 ETWARI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-001/84
(KANCHI) 		3401003000NRG24Z030620230354492 03/06/2023 FAGE DEVI 3401003WL019264 FAGE DEVI 00048 BKID0004911 162 162 Processed 04/06/2023 S95127627 FAGI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BUNDU JH-01-003-006-005/118
(KANCHI) 		3401003000NRG24Z030620230354493 03/06/2023 RAJU ORAON 3401003WL019264 RAJU ORAON 00048 BKID0004911 162 162 Processed 04/06/2023 S95127627 RAJEEV ORAON BANK OF INDIA(508505)
SubTotal 486 486
5 BUNDU JH-01-003-006-005/54
(KANCHI) 		3401003000NRG24Z030620230354495 03/06/2023 GOURINATH SINGH MUNDA 3401003WL019264 GOURINATH SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mr. GOURINATH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24Z030620230354498 03/06/2023 PANKAJ SINGH MUNDA 3401003WL019265 PANKAJ SINGH MUNDA 00415 SBIN0004501 27 27 Processed 04/06/2023 S95127627 PANKAJ SINGH MUNDA BANK OF INDIA(508505)
SubTotal 27 27
7 BUNDU JH-01-003-006-006/52
(KANCHI) 		3401003000NRG24Z030620230354496 03/06/2023 SOHRAY MUNDA 3401003WL019264 SOHRAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_030623APB_FTO_194815 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003006_030623APB_FTO_194815 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003006_030623APB_FTO_194815 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003006_030623APB_FTO_194815 State Bank of India SBIN0004501 BUNDU 27
5 BUNDU JH3401003006_030623APB_FTO_194815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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