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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_190623APB_FTO_253124
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-01-003-007-004/49
(RELADIH) 		3401003000NRG24Z180620230487758 19/06/2023 KRISNA MAHLI 3401003WL026631 KRISNA MAHLI 00045 BARB0BUNDUX 162 162 Processed 20/06/2023 S10263162 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-007-005/154
(RELADIH) 		3401003000NRG24Z180620230487766 19/06/2023 RANJANI DEVI 3401003WL026631 RANJANI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/06/2023 S10263162 RANJANI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-007/272
(RELADIH) 		3401003000NRG24Z180620230487772 19/06/2023 GURUDAYAL MUNDA 3401003WL026631 GURUDAYAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 20/06/2023 S10263162 GURUDYAL MUNDA CANARA BANK(508532)
SubTotal 486 486
4 BUNDU JH-01-003-007-005/128
(RELADIH) 		3401003000NRG24Z180620230487762 19/06/2023 MANOHAR MAHTO 3401003WL026631 MANOHAR MAHTO 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 MANOHAR MAHTO CANARA BANK(508532)
5 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24Z180620230487764 19/06/2023 YOGENDRANATH MAHTO 3401003WL026631 YOGENDRANATH MAHTO 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 MR YOGENDRANATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
6 BUNDU JH-01-003-007-004/50
(RELADIH) 		3401003000NRG24Z180620230487760 19/06/2023 RUP DHOWAL MAHLI 3401003WL026631 RUP DHOWAL MAHLI 00078 CNRB0004896 162 162 Processed 20/06/2023 S10263162 RUPDHWAL MAHLI CANARA BANK(508532)
7 BUNDU JH-01-003-007-004/74
(RELADIH) 		3401003000NRG24Z180620230487761 19/06/2023 ABINASH MAHLI 3401003WL026631 ABINASH MAHLI 00078 CNRB0004896 162 162 Processed 20/06/2023 S10263162 AVINASH MAHLI BANK OF INDIA(508505)
SubTotal 324 324
8 BUNDU JH-01-003-007-007/4
(RELADIH) 		3401003000NRG24Z180620230487775 19/06/2023 DILEEP LOHRA 3401003WL026631 DILEEP LOHRA 00197 BKID0JHARGB 162 162 Processed 20/06/2023 S10263162 Mr. DILIP KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 BUNDU JH-01-003-007-004/49
(RELADIH) 		3401003000NRG24Z180620230487759 19/06/2023 SOMWARI DEVI 3401003WL026631 SOMWARI DEVI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-007-005/128
(RELADIH) 		3401003000NRG24Z180620230487763 19/06/2023 PABITRA DEVI 3401003WL026631 PABITRA DEVI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24Z180620230487765 19/06/2023 YASHODA DEVI 3401003WL026631 YASHODA DEVI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z180620230487768 19/06/2023 DRAUPADI DEVI 3401003WL026631 DRAUPADI DEVI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z180620230487767 19/06/2023 MAHENDRA NATH MAHTO 3401003WL026631 MAHENDRA NATH MAHTO 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24Z180620230487769 19/06/2023 SABITA DEVI 3401003WL026631 SABITA DEVI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-007-005/234
(RELADIH) 		3401003000NRG24Z180620230487770 19/06/2023 MAMTA DEVI 3401003WL026631 MAMTA DEVI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24Z180620230487771 19/06/2023 GANGI DEVI 3401003WL026631 GANGI DEVI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MRS GANGI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-007-007/272
(RELADIH) 		3401003000NRG24Z180620230487773 19/06/2023 PANCHAMI DEVI 3401003WL026631 PANCHAMI DEVI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-007-007/285
(RELADIH) 		3401003000NRG24Z180620230487774 19/06/2023 SATYAVATI DEVI 3401003WL026631 SATYAVATI DEVI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 SATYAWATI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_190623APB_FTO_253124 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003007_190623APB_FTO_253124 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003007_190623APB_FTO_253124 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003007_190623APB_FTO_253124 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003007_190623APB_FTO_253124 State Bank of India SBIN0004501 BUNDU 1620

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