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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:12:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_210823APB_FTO_461806
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) 		3401003000NRG24200820230923346 21/08/2023 GHASNI DEVI 3401003WL052571 GHASNI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810545807 Ghasani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 BUNDU JH-01-003-002-004/12
(CHURGI) 		3401003000NRG24200820230923347 21/08/2023 SUNIYA KUMARI 3401003WL052571 SUNIYA KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810545812 SUNIYA KUMARI BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-004/133
(CHURGI) 		3401003000NRG24200820230923348 21/08/2023 GANGA KUMARI 3401003WL052571 GANGA KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810545808 GANGA KUMARI D/O PUSTAM SWANSI BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/56
(CHURGI) 		3401003000NRG24200820230923349 21/08/2023 LAKHAN SWANSHI 3401003WL052571 LAKHAN SWANSHI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810545810 LAKHAN SWANSI BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24200820230923350 21/08/2023 MADHUBALA DEVI 3401003WL052571 MADHUBALA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810545811 Madhubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24200820230923351 21/08/2023 PRADIP MUNDA 3401003WL052571 PRADIP MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810545809 PRADEEP MUNDA BANK OF INDIA(508505)
SubTotal 8208 8208
7 BUNDU JH-01-003-002-003/170
(CHURGI) 		3401003000NRG24200820230923344 21/08/2023 NANDU MUNDA 3401003WL052571 NANDU MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810545813 MR NANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_210823APB_FTO_461806 BANK OF INDIA BKID0004911 BUNDU 8208
2 BUNDU JH3401003002_210823APB_FTO_461806 State Bank of India SBIN0004501 BUNDU 1368

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