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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:17:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_071123APB_FTO_723194
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-01-003-001-007/214
(BARUHATU) 		3401003000NRG24Z071120231342214 07/11/2023 GANESH LOHRA 3401003WL079522 GANESH LOHRA 00048 BKID0004911 162 162 Processed 08/11/2023 S88433703 Mr. GANESH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24Z071120231342212 07/11/2023 PRABHA DEVI 3401003WL079522 PRABHA DEVI 00197 BKID0JHARGB 54 54 Processed 08/11/2023 S88433703 PRABHA DEVI CANARA BANK(508532)
SubTotal 54 54
3 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z071120231342211 07/11/2023 GANSHYAM PATAR 3401003WL079522 GANSHYAM PATAR 00415 SBIN0004501 27 27 Processed 08/11/2023 S88433703 MR GHASHYAM PATAR STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24Z071120231342213 07/11/2023 AVINASH KUMAR LOHRA 3401003WL079522 AVINASH KUMAR LOHRA 00415 SBIN0004501 162 162 Processed 08/11/2023 S88433703 AVINASH KUMAR LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_071123APB_FTO_723194 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003001_071123APB_FTO_723194 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 54
3 BUNDU JH3401003001_071123APB_FTO_723194 State Bank of India SBIN0004501 BUNDU 189

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