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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:05:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_111123APB_FTO_734020
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-01-003-002-001/75
(CHURGI) 		3401003000NRG24111120231360469 11/11/2023 SUKHLAL MUNDA 3401003WL080664 SUKHLAL MUNDA 00048 BKID0004911 684 684 Processed 01/01/2024 8990654032 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24111120231360470 11/11/2023 RAM SINGAR MAHTO 3401003WL080664 RAM SINGAR MAHTO 00048 BKID0004911 912 912 Processed 01/01/2024 8990654031 RAM SHRRINGAR MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-002/121
(CHURGI) 		3401003000NRG24111120231360471 11/11/2023 BARAI PAHAN 3401003WL080664 BARAI PAHAN 00048 BKID0004911 228 228 Processed 01/01/2024 8990654030 MR BARAY PAHAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 BUNDU JH-01-003-002-001/193
(CHURGI) 		3401003000NRG24111120231360468 11/11/2023 ETWA MUNDA 3401003WL080664 ETWA MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8990654029 MR ETWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_111123APB_FTO_734020 BANK OF INDIA BKID0004911 BUNDU 1824
2 BUNDU JH3401003002_111123APB_FTO_734020 State Bank of India SBIN0004501 BUNDU 1368

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