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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:19:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_280723APB_FTO_387189
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-01-003-002-002/121
(CHURGI) 		3401003000NRG24Z280720230787205 28/07/2023 SUKHDEV PAHAN 3401003WL043946 SUKHDEV PAHAN 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7586001 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-002-001/112
(CHURGI) 		3401003000NRG24Z280720230787213 28/07/2023 SANIKA MUNDA 3401003WL043947 SANIKA MUNDA 00048 BKID0004911 162 162 Processed 01/08/2023 S7586001 SANIKA MUNDA S/O RAM MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24Z280720230787214 28/07/2023 RAM SINGAR MAHTO 3401003WL043947 RAM SINGAR MAHTO 00048 BKID0004911 27 27 Processed 01/08/2023 S7586001 RAM SHRRINGAR MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24Z280720230787208 28/07/2023 lakhi mani 3401003WL043946 lakhi mani 00048 BKID0004911 162 162 Processed 01/08/2023 S7586001 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-002-004/73
(CHURGI) 		3401003000NRG24Z280720230787209 28/07/2023 sukarmani devi 3401003WL043946 sukarmani devi 00048 BKID0004911 162 162 Processed 01/08/2023 S7586001 SUKARMANI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG24Z280720230787210 28/07/2023 RANI DEVI 3401003WL043946 RANI DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7586001 RANI DEVI BANK OF INDIA(508505)
SubTotal 675 675
7 BUNDU JH-01-003-002-003/170
(CHURGI) 		3401003000NRG24Z280720230787206 28/07/2023 NANDU MUNDA 3401003WL043946 NANDU MUNDA 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR NANDU MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-002-003/31
(CHURGI) 		3401003000NRG24Z280720230787207 28/07/2023 KACHNA AHIR 3401003WL043946 KACHNA AHIR 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR KACHNMA AHIR STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_280723APB_FTO_387189 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003002_280723APB_FTO_387189 BANK OF INDIA BKID0004911 BUNDU 675
3 BUNDU JH3401003002_280723APB_FTO_387189 State Bank of India SBIN0004501 BUNDU 324

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