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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_191023APB_FTO_667442
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-01-003-005-003/208
(HUMTA) 		3401003000NRG24Z191020231255353 19/10/2023 SRIKANT MUNDA 3401003WL074231 SRIKANT MUNDA 00045 BARB0BUNDUX 108 108 Processed 20/10/2023 S72253777 MR SRIKANT MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-005-003/549
(HUMTA) 		3401003000NRG24Z191020231255345 19/10/2023 URMILA DEVI 3401003WL074230 URMILA DEVI 00045 BARB0BUNDUX 162 162 Processed 20/10/2023 S72253777 URMILA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/806
(HUMTA) 		3401003000NRG24Z191020231255348 19/10/2023 CHANDANA DEVI 3401003WL074230 CHANDANA DEVI 00045 BARB0BUNDUX 162 162 Processed 20/10/2023 S72253777 CHANDANA DEVI W/O SUKHADEV BIRHOR BANK OF INDIA(508505)
SubTotal 432 432
4 BUNDU JH-01-003-005-003/431
(HUMTA) 		3401003000NRG24Z191020231255298 19/10/2023 DOMA MUNDA 3401003WL074224 DOMA MUNDA 00048 BKID0004911 81 81 Processed 20/10/2023 S72253777 DOMA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-005/4
(HUMTA) 		3401003000NRG24Z191020231255329 19/10/2023 BHARTI DEVI 3401003WL074229 BHARTI DEVI 00048 BKID0004911 162 162 Processed 20/10/2023 S72253777 BHARTI DEVI BANK OF INDIA(508505)
SubTotal 243 243
6 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24Z191020231255326 19/10/2023 CHANDRA MOHAN MAHTO 3401003WL074229 CHANDRA MOHAN MAHTO 00415 SBIN0004501 162 162 Processed 20/10/2023 S72253777 CHANDRA MOHAN MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24Z191020231255327 19/10/2023 BALRAM MAHTO 3401003WL074229 BALRAM MAHTO 00415 SBIN0004501 162 162 Processed 20/10/2023 S72253777 Balram Mahto IDFC BANK LIMITED(608117)
8 BUNDU JH-01-003-005-003/329
(HUMTA) 		3401003000NRG24Z191020231255355 19/10/2023 DHANANJAY MUNDA 3401003WL074231 DHANANJAY MUNDA 00415 SBIN0004501 108 108 Processed 20/10/2023 S72253777 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-005-003/402
(HUMTA) 		3401003000NRG24Z191020231255296 19/10/2023 NATWAR LOHRA 3401003WL074224 NATWAR LOHRA 00415 SBIN0004501 108 108 Processed 20/10/2023 S72253777 MR NATABAR LOHORA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-003/422
(HUMTA) 		3401003000NRG24Z191020231255356 19/10/2023 SACHIDANAN LOHRA 3401003WL074231 SACHIDANAN LOHRA 00415 SBIN0004501 108 108 Processed 20/10/2023 S72253777 MR SACHCHIDANAND LOHRA STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_191023APB_FTO_667442 Bank of Baroda BARB0BUNDUX Bundu 432
2 BUNDU JH3401003005_191023APB_FTO_667442 BANK OF INDIA BKID0004911 BUNDU 243
3 BUNDU JH3401003005_191023APB_FTO_667442 State Bank of India SBIN0004501 BUNDU 648

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