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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:12:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_180324APB_FTO_1005573
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-01-003-006-005/103
(KANCHI) 		3401003000NRG24180320241839749 18/03/2024 PUSTEM ORAON 3401003WL114165 PUSTEM ORAON 00045 BARB0BUNDUX 228 228 Processed 19/04/2024 3101937062 PUSTAM ORAON BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24180320241839751 18/03/2024 SANI DEVI 3401003WL114165 SANI DEVI 00045 BARB0BUNDUX 228 228 Processed 19/04/2024 3101937060 SHANI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/285
(KANCHI) 		3401003000NRG24180320241839754 18/03/2024 ASHUTOSH ORAON 3401003WL114165 ASHUTOSH ORAON 00045 BARB0BUNDUX 228 228 Processed 19/04/2024 3101937061 Mr. ASHUTOSH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
4 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24180320241839750 18/03/2024 BHOWDEV ORAON 3401003WL114165 BHOWDEV ORAON 00048 BKID0004911 228 228 Processed 19/04/2024 3101937065 BHABDEO OROAN BANK OF INDIA(508505)
SubTotal 228 228
5 BUNDU JH-01-003-006-005/106
(KANCHI) 		3401003000NRG24180320241839753 18/03/2024 PUITU ORAON 3401003WL114165 PUITU ORAON 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3101937063 PUITU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
6 BUNDU JH-01-003-006-005/105
(KANCHI) 		3401003000NRG24180320241839752 18/03/2024 CHILGI DEVI 3401003WL114165 CHILGI DEVI 00415 SBIN0004501 228 228 Processed 19/04/2024 3101937064 MRS CHILGI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_180324APB_FTO_1005573 Bank of Baroda BARB0BUNDUX Bundu 684
2 BUNDU JH3401003006_180324APB_FTO_1005573 BANK OF INDIA BKID0004911 BUNDU 228
3 BUNDU JH3401003006_180324APB_FTO_1005573 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 228
4 BUNDU JH3401003006_180324APB_FTO_1005573 State Bank of India SBIN0004501 BUNDU 228

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