Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:09:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_200224APB_FTO_945566
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-01-003-002-001/278
(CHURGI) 		3401003000NRG24200220241703262 20/02/2024 BANISARAY MUNDA 3401003WL105775 BANISARAY MUNDA 00045 BARB0BUNDUX 228 228 Processed 09/04/2024 2765511287 MR BANIS RAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
2 BUNDU JH-01-003-002-002/142
(CHURGI) 		3401003000NRG24200220241703263 20/02/2024 BISHU MUNDA 3401003WL105775 BISHU MUNDA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765511286 BISHU MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-002/171
(CHURGI) 		3401003000NRG24200220241703266 20/02/2024 BUDHNI DEVI 3401003WL105775 BUDHNI DEVI 00048 BKID0004911 684 684 Processed 09/04/2024 2765511285 BUDHNI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-002/56
(CHURGI) 		3401003000NRG24200220241703267 20/02/2024 RARSHI MUNDA 3401003WL105775 RARSHI MUNDA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765511282 RADASI MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-002/79
(CHURGI) 		3401003000NRG24200220241703268 20/02/2024 GHASIRAI MUNDA 3401003WL105775 GHASIRAI MUNDA 00048 BKID0004911 684 684 Processed 09/04/2024 2765511281 GHASIRAY MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-002/80
(CHURGI) 		3401003000NRG24200220241703269 20/02/2024 SOMA MUNDA 3401003WL105775 SOMA MUNDA 00048 BKID0004911 684 684 Processed 09/04/2024 2765511283 MR SOMA MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-002-002/83
(CHURGI) 		3401003000NRG24200220241703270 20/02/2024 SOMA MUNDA 3401003WL105775 SOMA MUNDA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765511284 SOMA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-002-002/86
(CHURGI) 		3401003000NRG24200220241703272 20/02/2024 SHIV MUNDA 3401003WL105775 SHIV MUNDA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765511278 SHIV MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-002-002/88
(CHURGI) 		3401003000NRG24200220241703273 20/02/2024 BURU MUNDA 3401003WL105775 BURU MUNDA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765511280 Mr. BURU MUNDA VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-002-002/88
(CHURGI) 		3401003000NRG24200220241703274 20/02/2024 LAKHIMANI DEVI 3401003WL105775 LAKHIMANI DEVI 00048 BKID0004911 912 912 Processed 09/04/2024 2765511279 LAKHIMANI DEVI W/O BURU MUNDA BANK OF INDIA(508505)
SubTotal 9804 9804
11 BUNDU JH-01-003-002-002/169
(CHURGI) 		3401003000NRG24200220241703264 20/02/2024 SOMA MUNDA 3401003WL105775 SOMA MUNDA 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765511276 Mr. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-002-002/169
(CHURGI) 		3401003000NRG24200220241703265 20/02/2024 TARAMANI KUMARI 3401003WL105775 TARAMANI KUMARI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765511277 MRS TARAMANI KUMARI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-002-002/85
(CHURGI) 		3401003000NRG24200220241703271 20/02/2024 SOMBARI DEVI 3401003WL105775 SOMBARI DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765511275 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_200224APB_FTO_945566 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003002_200224APB_FTO_945566 BANK OF INDIA BKID0004911 BUNDU 9804
3 BUNDU JH3401003002_200224APB_FTO_945566 State Bank of India SBIN0004501 BUNDU 4104

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