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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:42:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_270823APB_FTO_486295
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-01-003-002-004/119
(CHURGI) 		3401003000NRG24250820230957446 27/08/2023 GHASNI DEVI 3401003WL054890 GHASNI DEVI 00048 BKID0004911 1368 1368 Processed 23/09/2023 5837368424 Ghasani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 BUNDU JH-01-003-002-004/12
(CHURGI) 		3401003000NRG24250820230957447 27/08/2023 SUNIYA KUMARI 3401003WL054890 SUNIYA KUMARI 00048 BKID0004911 1368 1368 Processed 23/09/2023 5837368421 SUNIYA KUMARI BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-004/133
(CHURGI) 		3401003000NRG24250820230957448 27/08/2023 GANGA KUMARI 3401003WL054890 GANGA KUMARI 00048 BKID0004911 1368 1368 Processed 23/09/2023 5837368423 GANGA KUMARI D/O PUSTAM SWANSI BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24250820230957451 27/08/2023 MADHUBALA DEVI 3401003WL054890 MADHUBALA DEVI 00048 BKID0004911 456 456 Processed 23/09/2023 5837368422 Madhubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4560 4560
5 BUNDU JH-01-003-002-004/28
(CHURGI) 		3401003000NRG24250820230957449 27/08/2023 LAKHIMANI DEVI 3401003WL054890 LAKHIMANI DEVI 00415 SBIN0004501 1368 1368 Processed 23/09/2023 5837368420 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_270823APB_FTO_486295 BANK OF INDIA BKID0004911 BUNDU 4560
2 BUNDU JH3401003002_270823APB_FTO_486295 State Bank of India SBIN0004501 BUNDU 1368

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