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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:25:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_041123APB_FTO_714115
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-01-003-011-002/9
(TUNJU) 		3401003000NRG24Z041120231329185 04/11/2023 SANWARI DEVI 3401003WL078742 SANWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/11/2023 S12975109 SAWARI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-011-002/105
(TUNJU) 		3401003000NRG24Z041120231329182 04/11/2023 PARDEEP KUMAR MAHTO 3401003WL078742 PARDEEP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/35
(TUNJU) 		3401003000NRG24Z041120231329183 04/11/2023 BIHARI MAHTO 3401003WL078742 BIHARI MAHTO 00048 BKID0004911 81 81 Processed 05/11/2023 S12975109 BIHARI MAHOT S/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24Z041120231329184 04/11/2023 LALITA DEVI 3401003WL078742 LALITA DEVI 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 LALITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 405 405
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_041123APB_FTO_714115 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_041123APB_FTO_714115 BANK OF INDIA BKID0004911 BUNDU 405

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