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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:43:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_110124APB_FTO_884071
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-01-003-006-001/21
(KANCHI) 		3401003000NRG24Z110120241558415 11/01/2024 SAHDEV ORAON 3401003WL094702 SAHDEV ORAON 00045 BARB0BUNDUX 27 27 Processed 12/01/2024 S97125767 SAHDEV ORAON BANK OF BARODA(606985)
SubTotal 27 27
2 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24Z110120241558373 11/01/2024 MUKESH KUMAR MAHTO 3401003WL094698 MUKESH KUMAR MAHTO 00048 BKID0004911 27 27 Processed 12/01/2024 S97125767 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24Z110120241558420 11/01/2024 AJAY MUNDA 3401003WL094703 AJAY MUNDA 00048 BKID0004911 27 27 Processed 12/01/2024 S97125767 MR AJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
4 BUNDU JH-01-003-006-006/71
(KANCHI) 		3401003000NRG24Z110120241558416 11/01/2024 SAHDEV MUNDA 3401003WL094702 SAHDEV MUNDA 00078 CNRB0004896 27 27 Processed 12/01/2024 S97125767 SAHDEV MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
5 BUNDU JH-01-003-006-001/17
(KANCHI) 		3401003000NRG24Z110120241558414 11/01/2024 KANAI LAL MAHTO 3401003WL094702 KANAI LAL MAHTO 00197 BKID0JHARGB 27 27 Processed 12/01/2024 S97125767 Mr. KANHAI MAHTO VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24Z110120241558421 11/01/2024 KHIRANDRA MUNDA 3401003WL094703 KHIRANDRA MUNDA 00197 BKID0JHARGB 27 27 Processed 12/01/2024 S97125767 Mr. KHIRANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-006-006/471
(KANCHI) 		3401003000NRG24Z110120241558422 11/01/2024 LAKHIN DAS MUNDA 3401003WL094703 LAKHIN DAS MUNDA 00197 BKID0JHARGB 27 27 Processed 12/01/2024 S97125767 Mr. LAKHIN DAS MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
8 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24Z110120241558413 11/01/2024 SONAMANI DEVI 3401003WL094702 SONAMANI DEVI 00415 SBIN0004501 27 27 Processed 12/01/2024 S97125767 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
9 BUNDU JH-01-003-006-005/216
(KANCHI) 		3401003000NRG24Z110120241558374 11/01/2024 SAMPATI DEVI 3401003WL094698 SAMPATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/01/2024 S97125767 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_110124APB_FTO_884071 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003006_110124APB_FTO_884071 BANK OF INDIA BKID0004911 BUNDU 54
3 BUNDU JH3401003006_110124APB_FTO_884071 Canara Bank CNRB0004896 BUNDU 27
4 BUNDU JH3401003006_110124APB_FTO_884071 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 81
5 BUNDU JH3401003006_110124APB_FTO_884071 State Bank of India SBIN0004501 BUNDU 27
6 BUNDU JH3401003006_110124APB_FTO_884071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 27

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