Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:13:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_270224APB_FTO_967060
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-01-003-002-002/141
(CHURGI) 		3401003000NRG24270220241738173 27/02/2024 JAGARNATH MUNDA 3401003WL108041 JAGARNATH MUNDA 00048 BKID0004911 1368 1368 Processed 12/04/2024 2894636475 JAGARNATH MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-002-002/169
(CHURGI) 		3401003000NRG24270220241738176 27/02/2024 RAM MUNDA 3401003WL108041 RAM MUNDA 00048 BKID0004911 1368 1368 Processed 12/04/2024 2894636471 RAM MUNDA S/O SOMA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-002/74
(CHURGI) 		3401003000NRG24270220241738177 27/02/2024 PHULMANI DEVI 3401003WL108041 PHULMANI DEVI 00048 BKID0004911 1368 1368 Processed 13/04/2024 2894636472 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-002-002/78
(CHURGI) 		3401003000NRG24270220241738178 27/02/2024 SAGAR MUNDA 3401003WL108041 SAGAR MUNDA 00048 BKID0004911 1368 1368 Processed 12/04/2024 2894636473 SAGAR MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-002/83
(CHURGI) 		3401003000NRG24270220241738179 27/02/2024 SOMA MUNDA 3401003WL108041 SOMA MUNDA 00048 BKID0004911 1368 1368 Processed 12/04/2024 2894636474 SOMA MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-002/86
(CHURGI) 		3401003000NRG24270220241738181 27/02/2024 SHIV MUNDA 3401003WL108041 SHIV MUNDA 00048 BKID0004911 1368 1368 Processed 12/04/2024 2894636470 SHIV MUNDA BANK OF INDIA(508505)
SubTotal 8208 8208
7 BUNDU JH-01-003-002-002/169
(CHURGI) 		3401003000NRG24270220241738174 27/02/2024 SOMA MUNDA 3401003WL108041 SOMA MUNDA 00415 SBIN0004501 1368 1368 Processed 12/04/2024 2894636468 Mr. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-002-002/169
(CHURGI) 		3401003000NRG24270220241738175 27/02/2024 TARAMANI KUMARI 3401003WL108041 TARAMANI KUMARI 00415 SBIN0004501 1368 1368 Processed 12/04/2024 2894636469 MRS TARAMANI KUMARI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-002-002/85
(CHURGI) 		3401003000NRG24270220241738180 27/02/2024 SOMBARI DEVI 3401003WL108041 SOMBARI DEVI 00415 SBIN0004501 1368 1368 Processed 12/04/2024 2894636467 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_270224APB_FTO_967060 BANK OF INDIA BKID0004911 BUNDU 8208
2 BUNDU JH3401003002_270224APB_FTO_967060 State Bank of India SBIN0004501 BUNDU 4104

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