Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:29:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_120723APB_FTO_336092
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) 		3401003000NRG24120720230669510 12/07/2023 SUKHDEV PAHAN 3401003WL036693 SUKHDEV PAHAN 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3506265827 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-002-004/110
(CHURGI) 		3401003000NRG24120720230669516 12/07/2023 FAUDA BANS MAHLI 3401003WL036693 FAUDA BANS MAHLI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506265823 FAUDA BANS MAHLI BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-004/119
(CHURGI) 		3401003000NRG24120720230669517 12/07/2023 GHASNI DEVI 3401003WL036693 GHASNI DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506265825 Ghasani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 BUNDU JH-01-003-002-004/12
(CHURGI) 		3401003000NRG24120720230669518 12/07/2023 SUNIYA KUMARI 3401003WL036693 SUNIYA KUMARI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506265819 SUNIYA KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-004/133
(CHURGI) 		3401003000NRG24120720230669519 12/07/2023 GANGA KUMARI 3401003WL036693 GANGA KUMARI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506265824 GANGA KUMARI D/O PUSTAM SWANSI BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-004/56
(CHURGI) 		3401003000NRG24120720230669520 12/07/2023 LAKHAN SWANSHI 3401003WL036693 LAKHAN SWANSHI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506265821 LAKHAN SWANSI BANK OF INDIA(508505)
7 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24120720230669521 12/07/2023 MADHUBALA DEVI 3401003WL036693 MADHUBALA DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506265820 Madhubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24120720230669522 12/07/2023 PRADIP MUNDA 3401003WL036693 PRADIP MUNDA 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506265822 PRADEEP MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-002-004/76
(CHURGI) 		3401003000NRG24120720230669523 12/07/2023 DIPTI DEVI 3401003WL036693 DIPTI DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506265826 DIPTI DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
10 BUNDU JH-01-003-002-003/116
(CHURGI) 		3401003000NRG24120720230669511 12/07/2023 SHYAMLAL MUNDA 3401003WL036693 SHYAMLAL MUNDA 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3506265815 SHYAMLAL MUNDA SO MUCHIRAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 BUNDU JH-01-003-002-003/116
(CHURGI) 		3401003000NRG24120720230669512 12/07/2023 SANDIR MUNDA 3401003WL036693 SANDIR MUNDA 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506265817 MR SANDIR MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24120720230669513 12/07/2023 GANESAYAM MUNDA 3401003WL036693 GANESAYAM MUNDA 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506265816 GHANSHYAM MUNDA CANARA BANK(508532)
13 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24120720230669514 12/07/2023 PARWATI MUNDAIN 3401003WL036693 PARWATI MUNDAIN 00415 SBIN0004501 1140 1140 Processed 17/07/2023 3506265818 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_120723APB_FTO_336092 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003002_120723APB_FTO_336092 BANK OF INDIA BKID0004911 BUNDU 10944
3 BUNDU JH3401003002_120723APB_FTO_336092 Punjab National Bank PUNB0284400 PARASI 1368
4 BUNDU JH3401003002_120723APB_FTO_336092 State Bank of India SBIN0004501 BUNDU 3876

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