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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_221123APB_FTO_763053
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-01-003-010-001/20
(TAU) 		3401003000NRG24Z211120231399501 22/11/2023 MUKUND MUNDA 3401003WL083497 MUKUND MUNDA 00048 BKID0004911 162 162 Processed 22/11/2023 S85489116 MAKUND MUNDA CANARA BANK(508532)
SubTotal 162 162
2 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24Z211120231399500 22/11/2023 JAGDISH MAHTO 3401003WL083497 JAGDISH MAHTO 00078 CNRB0004896 27 27 Processed 22/11/2023 S85489116 JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 27 27
3 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24Z211120231399502 22/11/2023 DASRATH LOHRA 3401003WL083497 DASRATH LOHRA 00415 SBIN0004501 81 81 Processed 22/11/2023 S85489116 DASHARATH LOHRA BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24Z211120231399503 22/11/2023 GOUR MOHAN AHIR 3401003WL083497 GOUR MOHAN AHIR 00415 SBIN0004501 162 162 Processed 22/11/2023 S85489116 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_221123APB_FTO_763053 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003010_221123APB_FTO_763053 Canara Bank CNRB0004896 BUNDU 27
3 BUNDU JH3401003010_221123APB_FTO_763053 State Bank of India SBIN0004501 BUNDU 243

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