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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:04:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_070923APB_FTO_524054
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-01-003-010-003/35
(TAU) 		3401003000NRG24070920231022147 07/09/2023 mahabir munda 3401003WL059331 mahabir munda 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809101509 MAHAVIR MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24070920231022149 07/09/2023 MADHUWATI DEVI 3401003WL059331 MADHUWATI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809101508 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 1368 1368
3 BUNDU JH-01-003-010-003/288
(TAU) 		3401003000NRG24070920231022146 07/09/2023 SANDEEP MAHTO 3401003WL059331 SANDEEP MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809101507 MR SANDIP MAHTO STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24070920231022148 07/09/2023 MANGAL MUNDA 3401003WL059331 MANGAL MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809101504 MANGAL MUNDA HDFC BANK LTD(607152)
5 BUNDU JH-01-003-010-003/633
(TAU) 		3401003000NRG24070920231022150 07/09/2023 BIMLA DEVI 3401003WL059331 BIMLA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809101506 BIMLA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24070920231022152 07/09/2023 BRAJPATI DEVI 3401003WL059331 BRAJPATI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809101505 MRS BRAJOVATI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24070920231022151 07/09/2023 DIBESWAR MUNDA 3401003WL059331 DIBESWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809101503 DIBESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
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 JH3401003010_070923APB_FTO_524054 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003010_070923APB_FTO_524054 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003010_070923APB_FTO_524054 State Bank of India SBIN0004501 BUNDU 6840

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