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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_300723APB_FTO_393362
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-01-003-003-001/203
(EDALHATU) 		3401003000NRG24300720230796847 30/07/2023 JUHI KUMARI 3401003WL044534 JUHI KUMARI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784937913 JUHI KUMARI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24300720230796837 30/07/2023 HEMOLA DEVI 3401003WL044533 HEMOLA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784937912 HEMLA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24300720230796839 30/07/2023 JIRA DEVI 3401003WL044533 JIRA DEVI 00048 BKID0004911 228 228 Processed 21/09/2023 5784937914 JEERA DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
4 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24300720230796834 30/07/2023 JYOTSNA DEVI 3401003WL044533 JYOTSNA DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784937911 JYOTSNA DEVI CANARA BANK(508532)
5 BUNDU JH-01-003-003-002/440
(EDALHATU) 		3401003000NRG24300720230796848 30/07/2023 SORI DEVI 3401003WL044534 SORI DEVI 00078 CNRB0004896 228 228 Processed 21/09/2023 5784937909 SORI DEVI CANARA BANK(508532)
6 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24300720230796836 30/07/2023 DOM MAHTO 3401003WL044533 DOM MAHTO 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784937910 DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 2964 2964
7 BUNDU JH-01-003-003-001/237
(EDALHATU) 		3401003000NRG24300720230796833 30/07/2023 KALAWATI DEVI 3401003WL044533 KALAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784937908 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_300723APB_FTO_393362 BANK OF INDIA BKID0004911 BUNDU 2964
2 BUNDU JH3401003003_300723APB_FTO_393362 Canara Bank CNRB0004896 BUNDU 2964
3 BUNDU JH3401003003_300723APB_FTO_393362 State Bank of India SBIN0004501 BUNDU 1368

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