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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:55:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_130623APB_FTO_232787
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-01-003-010-001/3
(TAU) 		3401003000NRG24Z130620230453164 13/06/2023 RADHAMANI DEVI 3401003WL024852 RADHAMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S98187634 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24Z130620230453134 13/06/2023 AJAY KUMAR MAHTO 3401003WL024849 AJAY KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S98187634 ARVIND KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24Z130620230453135 13/06/2023 MEERA KUMARI 3401003WL024849 MEERA KUMARI 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S98187634 Meera Kumari BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24Z130620230453136 13/06/2023 USHA KUMARI 3401003WL024849 USHA KUMARI 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S98187634 Usha Kumari BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24Z130620230453165 13/06/2023 ASHA DEVI 3401003WL024852 ASHA DEVI 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S98187634 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
6 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24Z130620230453133 13/06/2023 LAKHIMANI DEVI 3401003WL024849 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 14/06/2023 S98187634 LAKHIMANI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24Z130620230453132 13/06/2023 SANJAY KUMAR MAHTO 3401003WL024849 SANJAY KUMAR MAHTO 00048 BKID0004911 162 162 Processed 14/06/2023 S98187634 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24Z130620230453137 13/06/2023 KRISHNA MAHTO 3401003WL024849 KRISHNA MAHTO 00048 BKID0004911 162 162 Processed 14/06/2023 S98187634 Krishna Mahto BANK OF BARODA(606985)
9 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24Z130620230452957 13/06/2023 SANDEEP KUMAR MAHTO 3401003WL024844 SANDEEP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 14/06/2023 S98187634 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-010-003/519
(TAU) 		3401003000NRG24Z130620230452959 13/06/2023 CHHOTRAY KOIRI 3401003WL024844 CHHOTRAY KOIRI 00048 BKID0004911 162 162 Processed 14/06/2023 S98187634 CHHOTERAY KOIRI S/O LAKHICHARAN KOIRI BANK OF INDIA(508505)
SubTotal 810 810
11 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24Z130620230453130 13/06/2023 MAHADEV LOHRA 3401003WL024849 MAHADEV LOHRA 00078 CNRB0004896 162 162 Processed 14/06/2023 S98187634 MAHADEV LOHRA CANARA BANK(508532)
12 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24Z130620230453140 13/06/2023 NIROJ MAHTO 3401003WL024849 NIROJ MAHTO 00078 CNRB0004896 162 162 Processed 14/06/2023 S98187634 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 324 324
13 BUNDU JH-01-003-010-001/212
(TAU) 		3401003000NRG24Z130620230453131 13/06/2023 SAKET SOURAV 3401003WL024849 SAKET SOURAV 00415 SBIN0004501 162 162 Processed 14/06/2023 S98187634 MR SAKET SOURAV STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-010-001/417
(TAU) 		3401003000NRG24Z130620230453138 13/06/2023 SAJNI DEVI 3401003WL024849 SAJNI DEVI 00415 SBIN0004501 162 162 Processed 14/06/2023 S98187634 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-010-003/278
(TAU) 		3401003000NRG24Z130620230452958 13/06/2023 BIMLA DEVI 3401003WL024844 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 14/06/2023 S98187634 BIMALA DEVI BANK OF BARODA(606985)
SubTotal 486 486
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_130623APB_FTO_232787 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003010_130623APB_FTO_232787 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003010_130623APB_FTO_232787 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003010_130623APB_FTO_232787 State Bank of India SBIN0004501 BUNDU 486

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