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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:35:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_170523APB_FTO_133291
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-01-003-002-002/121
(CHURGI) 		3401003000NRG24Z170520230229801 17/05/2023 SUKHDEV PAHAN 3401003WL012439 SUKHDEV PAHAN 00045 BARB0BUNDUX 162 162 Processed 19/05/2023 S12809414 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24Z170520230229798 17/05/2023 RAM SINGAR MAHTO 3401003WL012439 RAM SINGAR MAHTO 00048 BKID0004911 162 162 Processed 19/05/2023 S12809414 RAM SHRRINGAR MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24Z170520230229799 17/05/2023 THUSU DEVI 3401003WL012439 THUSU DEVI 00048 BKID0004911 162 162 Processed 19/05/2023 S12809414 TUSU DEVI W/O RAM SINGHAR KUMHAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-002/121
(CHURGI) 		3401003000NRG24Z170520230229800 17/05/2023 BARAI PAHAN 3401003WL012439 BARAI PAHAN 00048 BKID0004911 162 162 Processed 19/05/2023 S12809414 MR BARAY PAHAN STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24Z170520230229806 17/05/2023 lakhi mani 3401003WL012440 lakhi mani 00048 BKID0004911 162 162 Processed 19/05/2023 S12809414 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG24Z170520230229804 17/05/2023 RANI DEVI 3401003WL012439 RANI DEVI 00048 BKID0004911 162 162 Processed 19/05/2023 S12809414 RANI DEVI BANK OF INDIA(508505)
SubTotal 810 810
7 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24Z170520230229802 17/05/2023 GANESAYAM MUNDA 3401003WL012439 GANESAYAM MUNDA 00415 SBIN0004501 162 162 Processed 19/05/2023 S12809414 GHANSHYAM MUNDA CANARA BANK(508532)
8 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24Z170520230229803 17/05/2023 PARWATI MUNDAIN 3401003WL012439 PARWATI MUNDAIN 00415 SBIN0004501 162 162 Processed 19/05/2023 S12809414 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_170523APB_FTO_133291 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003002_170523APB_FTO_133291 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003002_170523APB_FTO_133291 State Bank of India SBIN0004501 BUNDU 324

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