Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:23:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_200124APB_FTO_898830
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-01-003-002-001/278
(CHURGI) 		3401003000NRG24Z200120241587695 20/01/2024 BANISARAY MUNDA 3401003WL097272 BANISARAY MUNDA 00045 BARB0BUNDUX 81 81 Processed 21/01/2024 S93770593 MR BANIS RAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
2 BUNDU JH-01-003-002-003/15
(CHURGI) 		3401003000NRG24Z200120241587696 20/01/2024 PADDAWATI DEVI 3401003WL097272 PADDAWATI DEVI 00415 SBIN0004501 27 27 Processed 21/01/2024 S93770593 MRS PADDAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
3 BUNDU JH-01-003-002-001/173
(CHURGI) 		3401003000NRG24Z200120241587694 20/01/2024 MUCHIRAI MUNDA 3401003WL097272 MUCHIRAI MUNDA 00695 SBIN0RRVCGB 27 27 Processed 21/01/2024 S93770593 Mr. MUCHI RAY MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_200124APB_FTO_898830 Bank of Baroda BARB0BUNDUX Bundu 81
2 BUNDU JH3401003002_200124APB_FTO_898830 State Bank of India SBIN0004501 BUNDU 27
3 BUNDU JH3401003002_200124APB_FTO_898830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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