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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:05:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_170523APB_FTO_133288
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-01-003-002-002/121
(CHURGI) 		3401003000NRG24170520230229794 17/05/2023 SUKHDEV PAHAN 3401003WL012439 SUKHDEV PAHAN 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1819974078 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24170520230229791 17/05/2023 RAM SINGAR MAHTO 3401003WL012439 RAM SINGAR MAHTO 00048 BKID0004911 1368 1368 Processed 24/05/2023 1819974075 RAM SHRRINGAR MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24170520230229792 17/05/2023 THUSU DEVI 3401003WL012439 THUSU DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1819974076 TUSU DEVI W/O RAM SINGHAR KUMHAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-002/121
(CHURGI) 		3401003000NRG24170520230229793 17/05/2023 BARAI PAHAN 3401003WL012439 BARAI PAHAN 00048 BKID0004911 1368 1368 Processed 24/05/2023 1819974073 MR BARAY PAHAN STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24170520230229805 17/05/2023 lakhi mani 3401003WL012440 lakhi mani 00048 BKID0004911 1368 1368 Processed 24/05/2023 1819974077 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG24170520230229797 17/05/2023 RANI DEVI 3401003WL012439 RANI DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1819974074 RANI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
7 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24170520230229795 17/05/2023 GANESAYAM MUNDA 3401003WL012439 GANESAYAM MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1819974071 GHANSHYAM MUNDA CANARA BANK(508532)
8 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24170520230229796 17/05/2023 PARWATI MUNDAIN 3401003WL012439 PARWATI MUNDAIN 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1819974072 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_170523APB_FTO_133288 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003002_170523APB_FTO_133288 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003002_170523APB_FTO_133288 State Bank of India SBIN0004501 BUNDU 2736

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