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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:15:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_190423APB_FTO_33604
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-01-003-002-004/63
(CHURGI) 		3401003000NRG24Z180420230048572 19/04/2023 CHANDMANI DEVI 3401003WL002603 CHANDMANI DEVI 00045 BARB0BUNDUX 27 27 Processed 19/04/2023 S57296917 CHANDMANI DEVI BANK OF BARODA(606985)
SubTotal 27 27
2 BUNDU JH-01-003-002-001/112
(CHURGI) 		3401003000NRG24Z180420230048568 19/04/2023 SANIKA MUNDA 3401003WL002603 SANIKA MUNDA 00048 BKID0004911 27 27 Processed 19/04/2023 S57296917 SANIKA MUNDA S/O RAM MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24Z180420230048571 19/04/2023 lakhi mani 3401003WL002603 lakhi mani 00048 BKID0004911 27 27 Processed 19/04/2023 S57296917 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-002-004/96
(CHURGI) 		3401003000NRG24Z180420230048573 19/04/2023 SURAJ MAHTO 3401003WL002603 SURAJ MAHTO 00048 BKID0004911 27 27 Processed 19/04/2023 S57296917 SURAJ MAHTO BANK OF INDIA(508505)
SubTotal 81 81
5 BUNDU JH-01-003-002-001/143
(CHURGI) 		3401003000NRG24Z180420230048569 19/04/2023 KONTA MUNDA 3401003WL002603 KONTA MUNDA 00415 SBIN0004501 27 27 Processed 19/04/2023 S57296917 MR KONTA MUNDA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-002-001/36
(CHURGI) 		3401003000NRG24Z180420230048570 19/04/2023 KACHNA MUNDA 3401003WL002603 KACHNA MUNDA 00415 SBIN0004501 27 27 Processed 19/04/2023 S57296917 MR KANCHAN MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-002-003/75
(CHURGI) 		3401003000NRG24Z180420230048575 19/04/2023 BAGO MUNDA 3401003WL002604 BAGO MUNDA 00415 SBIN0004501 27 27 Processed 19/04/2023 S57296917 MR BANGO MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_190423APB_FTO_33604 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003002_190423APB_FTO_33604 BANK OF INDIA BKID0004911 BUNDU 81
3 BUNDU JH3401003002_190423APB_FTO_33604 State Bank of India SBIN0004501 BUNDU 81

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