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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:36:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_260923APB_FTO_587798
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-01-003-004-001/39
(GABHEDYA) 		3401003000NRG24Z260920231130720 26/09/2023 ATWARI DEVI 3401003WL066329 ATWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 27/09/2023 S69688947 Mrs. Etwari Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BUNDU JH-01-003-004-001/260
(GABHEDYA) 		3401003000NRG24Z260920231130518 26/09/2023 SURESH MUNDA 3401003WL066318 SURESH MUNDA 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 SURESH MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/55
(GABHEDYA) 		3401003000NRG24Z260920231130721 26/09/2023 CHHUTU ORAON 3401003WL066329 CHHUTU ORAON 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 LAKHAN ORAON BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-004/220
(GABHEDYA) 		3401003000NRG24Z260920231130723 26/09/2023 SHASHIKALA DEVI 3401003WL066329 SHASHIKALA DEVI 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 SHASHIKALA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-004/58
(GABHEDYA) 		3401003000NRG24Z260920231130724 26/09/2023 GIRIBALA DEVI 3401003WL066329 GIRIBALA DEVI 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 GIRIBALA DEVI BANK OF BARODA(606985)
SubTotal 648 648
6 BUNDU JH-01-003-004-001/13
(GABHEDYA) 		3401003000NRG24Z260920231130517 26/09/2023 SOMBARI DEVI 3401003WL066318 SOMBARI DEVI 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_260923APB_FTO_587798 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003004_260923APB_FTO_587798 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003004_260923APB_FTO_587798 State Bank of India SBIN0004501 BUNDU 162

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