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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_251123APB_FTO_771968
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-01-003-001-007/97
(BARUHATU) 		3401003000NRG24Z251120231408242 25/11/2023 GHASIRAI MUNDA 3401003WL084172 GHASIRAI MUNDA 00048 BKID0004911 27 27 Processed 25/11/2023 S39643251 GHASIRAM MUNDA BANK OF INDIA(508505)
SubTotal 27 27
2 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z251120231408240 25/11/2023 HIRAMANI DEVI 3401003WL084172 HIRAMANI DEVI 00078 CNRB0004896 27 27 Processed 25/11/2023 S39643251 HIRAMANI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z251120231408243 25/11/2023 SHIVNATH MUNDA 3401003WL084172 SHIVNATH MUNDA 00078 CNRB0004896 27 27 Processed 25/11/2023 S39643251 SHIV NATH MUNDA CANARA BANK(508532)
SubTotal 54 54
4 BUNDU JH-01-003-001-007/215
(BARUHATU) 		3401003000NRG24Z251120231408241 25/11/2023 SARSWATI DEVI 3401003WL084172 SARSWATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 25/11/2023 S39643251 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_251123APB_FTO_771968 BANK OF INDIA BKID0004911 BUNDU 27
2 BUNDU JH3401003001_251123APB_FTO_771968 Canara Bank CNRB0004896 BUNDU 54
3 BUNDU JH3401003001_251123APB_FTO_771968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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