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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:20:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_050723APB_FTO_310420
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-01-003-002-001/106
(CHURGI) 		3401003000NRG24Z050720230611484 05/07/2023 BUDHRAM MUNDA 3401003WL033317 BUDHRAM MUNDA 00048 BKID0004911 81 81 Processed 06/07/2023 S5199492 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-002-001/42
(CHURGI) 		3401003000NRG24Z050720230611487 05/07/2023 ATWARI DEVI 3401003WL033317 ATWARI DEVI 00048 BKID0004911 81 81 Processed 06/07/2023 S5199492 ETWARI DEVI W/O BUDU MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-001/48
(CHURGI) 		3401003000NRG24Z050720230611488 05/07/2023 RAMAI MUNDA 3401003WL033317 RAMAI MUNDA 00048 BKID0004911 81 81 Processed 06/07/2023 S5199492 RAMAY MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/110
(CHURGI) 		3401003000NRG24Z050720230611492 05/07/2023 FAUDA BANS MAHLI 3401003WL033317 FAUDA BANS MAHLI 00048 BKID0004911 81 81 Processed 06/07/2023 S5199492 FAUDA BANS MAHLI BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-004/119
(CHURGI) 		3401003000NRG24Z050720230611493 05/07/2023 GHASNI DEVI 3401003WL033317 GHASNI DEVI 00048 BKID0004911 81 81 Processed 06/07/2023 S5199492 Ghasani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BUNDU JH-01-003-002-004/12
(CHURGI) 		3401003000NRG24Z050720230611494 05/07/2023 SUNIYA KUMARI 3401003WL033317 SUNIYA KUMARI 00048 BKID0004911 81 81 Processed 06/07/2023 S5199492 SUNIYA KUMARI BANK OF INDIA(508505)
7 BUNDU JH-01-003-002-004/133
(CHURGI) 		3401003000NRG24Z050720230611495 05/07/2023 GANGA KUMARI 3401003WL033317 GANGA KUMARI 00048 BKID0004911 81 81 Processed 06/07/2023 S5199492 GANGA KUMARI D/O PUSTAM SWANSI BANK OF INDIA(508505)
8 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24Z050720230611496 05/07/2023 DROPADI DEVI 3401003WL033317 DROPADI DEVI 00048 BKID0004911 81 81 Processed 06/07/2023 S5199492 DROPADI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24Z050720230611497 05/07/2023 NIRANJAN MAHTO 3401003WL033317 NIRANJAN MAHTO 00048 BKID0004911 81 81 Processed 06/07/2023 S5199492 NIRANJAN MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-002-004/56
(CHURGI) 		3401003000NRG24Z050720230611498 05/07/2023 LAKHAN SWANSHI 3401003WL033317 LAKHAN SWANSHI 00048 BKID0004911 81 81 Processed 06/07/2023 S5199492 LAKHAN SWANSI BANK OF INDIA(508505)
11 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24Z050720230611499 05/07/2023 MADHUBALA DEVI 3401003WL033317 MADHUBALA DEVI 00048 BKID0004911 81 81 Processed 06/07/2023 S5199492 Madhubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24Z050720230611500 05/07/2023 PRADIP MUNDA 3401003WL033317 PRADIP MUNDA 00048 BKID0004911 81 81 Processed 06/07/2023 S5199492 PRADEEP MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-002-004/76
(CHURGI) 		3401003000NRG24Z050720230611501 05/07/2023 DIPTI DEVI 3401003WL033317 DIPTI DEVI 00048 BKID0004911 27 27 Processed 06/07/2023 S5199492 DIPTI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG24Z050720230611502 05/07/2023 RANI DEVI 3401003WL033317 RANI DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 RANI DEVI BANK OF INDIA(508505)
SubTotal 1161 1161
15 BUNDU JH-01-003-002-001/107
(CHURGI) 		3401003000NRG24Z050720230611485 05/07/2023 SOMA MUNDA 3401003WL033317 SOMA MUNDA 00415 SBIN0004501 81 81 Processed 06/07/2023 S5199492 MR SOMA MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24Z050720230611489 05/07/2023 GANESAYAM MUNDA 3401003WL033317 GANESAYAM MUNDA 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 GHANSHYAM MUNDA CANARA BANK(508532)
17 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24Z050720230611490 05/07/2023 PARWATI MUNDAIN 3401003WL033317 PARWATI MUNDAIN 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_050723APB_FTO_310420 BANK OF INDIA BKID0004911 BUNDU 1161
2 BUNDU JH3401003002_050723APB_FTO_310420 State Bank of India SBIN0004501 BUNDU 405

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