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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:28:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_020423APB_FTO_4742
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-01-003-003-005/103
(EDALHATU) 		3401003000NRG23Z020420232101482 02/04/2023 SUKARMANI DEVI 3401003WL118693 SUKARMANI DEVI 00048 BKID0004911 108 108 Processed 04/04/2023 S71473572 SUKARUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
2 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG23Z020420232101480 02/04/2023 JYOTSNA DEVI 3401003WL118693 JYOTSNA DEVI 00078 CNRB0004896 108 108 Processed 04/04/2023 S71473572 JYOTSNA DEVI CANARA BANK(508532)
SubTotal 108 108
3 BUNDU JH-01-003-003-001/189
(EDALHATU) 		3401003000NRG23Z020420232101479 02/04/2023 MANOJ SWANSI 3401003WL118693 MANOJ SWANSI 00415 SBIN0004501 108 108 Processed 04/04/2023 S71473572 MR MANOJ SWANSI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-003-003/239
(EDALHATU) 		3401003000NRG23Z020420232101481 02/04/2023 SUMRI DEVI 3401003WL118693 SUMRI DEVI 00415 SBIN0004501 108 108 Processed 04/04/2023 S71473572 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_020423APB_FTO_4742 BANK OF INDIA BKID0004911 BUNDU 108
2 BUNDU JH3401003003_020423APB_FTO_4742 Canara Bank CNRB0004896 BUNDU 108
3 BUNDU JH3401003003_020423APB_FTO_4742 State Bank of India SBIN0004501 BUNDU 216

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