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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:19:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_190623APB_FTO_257152
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-01-003-011-008/273
(TUNJU) 		3401003000NRG24Z180620230487580 19/06/2023 SUNITA DEVI 3401003WL026617 SUNITA DEVI 00048 BKID0004911 162 162 Processed 21/06/2023 S27005700 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24Z190620230498196 19/06/2023 KARAM MUNDA 3401003WL027113 KARAM MUNDA 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24Z190620230498199 19/06/2023 CHURA MANI DEVI 3401003WL027113 CHURA MANI DEVI 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24Z190620230498198 19/06/2023 MOHAN SINGH MUNDA 3401003WL027113 MOHAN SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 MOHAN MUNDA CANARA BANK(508532)
5 BUNDU JH-01-003-011-008/161
(TUNJU) 		3401003000NRG24Z190620230498201 19/06/2023 LAKHIMANI DEVI 3401003WL027113 LAKHIMANI DEVI 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-011-008/161
(TUNJU) 		3401003000NRG24Z190620230498200 19/06/2023 PUSHKAR SINGH MUNDA 3401003WL027113 PUSHKAR SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mr. PUSKAR SING MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-008/258
(TUNJU) 		3401003000NRG24Z180620230487123 19/06/2023 JALESHWARI DEVI 3401003WL026583 JALESHWARI DEVI 00197 BKID0JHARGB 81 81 Processed 21/06/2023 S27005700 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
8 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24Z190620230498193 19/06/2023 SAMLI DEVI 3401003WL027113 SAMLI DEVI 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 SAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24Z190620230498192 19/06/2023 TUSRU LOHRA 3401003WL027113 TUSRU LOHRA 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 TUSRU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24Z190620230498194 19/06/2023 GIRENDRA LOHRA 3401003WL027113 GIRENDRA LOHRA 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 MR GIRENDRA LOHRA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24Z190620230498195 19/06/2023 SOMBARI DEVI 3401003WL027113 SOMBARI DEVI 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-008/282
(TUNJU) 		3401003000NRG24Z190620230498202 19/06/2023 MANJU DEVI 3401003WL027113 MANJU DEVI 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-008/3
(TUNJU) 		3401003000NRG24Z190620230498203 19/06/2023 AJIT MUNDA 3401003WL027113 AJIT MUNDA 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 Mr. AJIT MUNDA VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-011-008/474
(TUNJU) 		3401003000NRG24Z190620230498204 19/06/2023 SAMAL MUNDA 3401003WL027113 SAMAL MUNDA 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 MR SAMAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
15 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24Z190620230498197 19/06/2023 TUSU DEVI 3401003WL027113 TUSU DEVI 00691 IPOS0000001 162 162 Processed 21/06/2023 S27005700 TUSU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_190623APB_FTO_257152 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003011_190623APB_FTO_257152 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 891
3 BUNDU JH3401003011_190623APB_FTO_257152 State Bank of India SBIN0004501 BUNDU 1134
4 BUNDU JH3401003011_190623APB_FTO_257152 India Post Payments Bank IPOS0000001 RANCHI 162

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