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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_010423APB_FTO_169
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) 		3401003000NRG23310320232097257 01/04/2023 CHANDMANI DEVI 3401003WL118410 CHANDMANI DEVI 00045 BARB0BUNDUX 210 210 Processed 05/05/2023 1236977194 CHANDMANI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-002-004/63
(CHURGI) 		3401003000NRG23310320232097258 01/04/2023 CHANDMANI DEVI 3401003WL118410 CHANDMANI DEVI 00045 BARB0BUNDUX 630 630 Processed 05/05/2023 1236977195 CHANDMANI DEVI BANK OF BARODA(606985)
SubTotal 840 840
3 BUNDU JH-01-003-002-001/112
(CHURGI) 		3401003000NRG23310320232097249 01/04/2023 SANIKA MUNDA 3401003WL118410 SANIKA MUNDA 00048 BKID0004911 210 210 Processed 05/05/2023 1236977189 SANIKA MUNDA S/O RAM MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-001/112
(CHURGI) 		3401003000NRG23310320232097250 01/04/2023 SANIKA MUNDA 3401003WL118410 SANIKA MUNDA 00048 BKID0004911 210 210 Processed 05/05/2023 1236977190 SANIKA MUNDA S/O RAM MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG23310320232097253 01/04/2023 RAM SINGAR MAHTO 3401003WL118410 RAM SINGAR MAHTO 00048 BKID0004911 630 630 Processed 05/05/2023 1236977187 RAM SHRRINGAR MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG23310320232097254 01/04/2023 THUSU DEVI 3401003WL118410 THUSU DEVI 00048 BKID0004911 630 630 Processed 05/05/2023 1236977188 TUSU DEVI W/O RAM SINGHAR KUMHAR BANK OF INDIA(508505)
7 BUNDU JH-01-003-002-002/149
(CHURGI) 		3401003000NRG23310320232097270 01/04/2023 BAGHRAY MUNDA 3401003WL118411 BAGHRAY MUNDA 00048 BKID0004911 237 237 Processed 05/05/2023 1236977180 BAGHRAY MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-002-002/149
(CHURGI) 		3401003000NRG23310320232097271 01/04/2023 BAGHRAY MUNDA 3401003WL118411 BAGHRAY MUNDA 00048 BKID0004911 630 630 Processed 05/05/2023 1236977181 BAGHRAY MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-002-002/21
(CHURGI) 		3401003000NRG23310320232097272 01/04/2023 MAHADEV MUNDA 3401003WL118411 MAHADEV MUNDA 00048 BKID0004911 630 630 Processed 05/05/2023 1236977183 MAHADEO MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-002-002/56
(CHURGI) 		3401003000NRG23310320232097235 01/04/2023 RARSHI MUNDA 3401003WL118409 RARSHI MUNDA 00048 BKID0004911 210 210 Processed 05/05/2023 1236977192 RADASI MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-002-003/14
(CHURGI) 		3401003000NRG23310320232097236 01/04/2023 SHAKRA AHIR 3401003WL118409 SHAKRA AHIR 00048 BKID0004911 210 210 Processed 05/05/2023 1236977186 SANKARA AHIR S/O GODU AHIR BANK OF INDIA(508505)
12 BUNDU JH-01-003-002-003/48
(CHURGI) 		3401003000NRG23310320232097237 01/04/2023 JAYPAL SINGH YADAV 3401003WL118409 JAYPAL SINGH YADAV 00048 BKID0004911 210 210 Processed 05/05/2023 1236977193 JAYPAL SINGH YADAV BANK OF INDIA(508505)
13 BUNDU JH-01-003-002-004/107
(CHURGI) 		3401003000NRG23310320232097239 01/04/2023 PANCHAMI DEVI 3401003WL118409 PANCHAMI DEVI 00048 BKID0004911 210 210 Processed 05/05/2023 1236977182 PANCHAMI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-002-004/19
(CHURGI) 		3401003000NRG23310320232097240 01/04/2023 GURUWARI DEVI 3401003WL118409 GURUWARI DEVI 00048 BKID0004911 210 210 Processed 05/05/2023 1236977185 GURUBARI DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-002-004/76
(CHURGI) 		3401003000NRG23310320232097241 01/04/2023 DIPTI DEVI 3401003WL118409 DIPTI DEVI 00048 BKID0004911 210 210 Processed 05/05/2023 1236977191 DIPTI DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG23310320232097273 01/04/2023 RANI DEVI 3401003WL118411 RANI DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236977184 RANI DEVI BANK OF INDIA(508505)
SubTotal 5697 5697
17 BUNDU JH-01-003-002-001/143
(CHURGI) 		3401003000NRG23310320232097269 01/04/2023 KONTA MUNDA 3401003WL118411 KONTA MUNDA 00415 SBIN0004501 210 210 Processed 05/05/2023 1236977178 MR KONTA MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-002-001/36
(CHURGI) 		3401003000NRG23310320232097251 01/04/2023 KACHNA MUNDA 3401003WL118410 KACHNA MUNDA 00415 SBIN0004501 630 630 Processed 05/05/2023 1236977175 MR KANCHAN MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-002-001/36
(CHURGI) 		3401003000NRG23310320232097252 01/04/2023 KACHNA MUNDA 3401003WL118410 KACHNA MUNDA 00415 SBIN0004501 210 210 Processed 05/05/2023 1236977176 MR KANCHAN MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG23310320232097255 01/04/2023 GANESAYAM MUNDA 3401003WL118410 GANESAYAM MUNDA 00415 SBIN0004501 630 630 Processed 05/05/2023 1236977177 GHANSHYAM MUNDA CANARA BANK(508532)
21 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG23310320232097256 01/04/2023 PARWATI MUNDAIN 3401003WL118410 PARWATI MUNDAIN 00415 SBIN0004501 630 630 Processed 05/05/2023 1236977179 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 8847 8847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_010423APB_FTO_169 Bank of Baroda BARB0BUNDUX Bundu 840
2 BUNDU JH3401003002_010423APB_FTO_169 BANK OF INDIA BKID0004911 BUNDU 5697
3 BUNDU JH3401003002_010423APB_FTO_169 State Bank of India SBIN0004501 BUNDU 2310

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