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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_190623APB_FTO_257437
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-01-003-009-007/57
(TAIMARA) 		3401003000NRG24Z190620230498219 19/06/2023 MADE DEVI 3401003WL027115 MADE DEVI 00045 BARB0BUNDUX 54 54 Processed 21/06/2023 S27005700 MADE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-009-007/57
(TAIMARA) 		3401003000NRG24Z190620230498218 19/06/2023 SONA RAM MUNDA 3401003WL027115 SONA RAM MUNDA 00045 BARB0BUNDUX 54 54 Processed 21/06/2023 S27005700 SONARAM MUNDA BANK OF BARODA(606985)
SubTotal 108 108
3 BUNDU JH-01-003-009-005/1
(TAIMARA) 		3401003000NRG24Z190620230498215 19/06/2023 GURUWARI DEVI 3401003WL027115 GURUWARI DEVI 00048 BKID0004911 162 162 Processed 21/06/2023 S27005700 GURUWARI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-005/10
(TAIMARA) 		3401003000NRG24Z190620230498216 19/06/2023 BINDU MUNDA 3401003WL027115 BINDU MUNDA 00048 BKID0004911 162 162 Processed 21/06/2023 S27005700 BINDU MUNDA S/O LAGORA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-009-007/62
(TAIMARA) 		3401003000NRG24Z190620230498220 19/06/2023 BIRSA MUNDA 3401003WL027115 BIRSA MUNDA 00048 BKID0004911 54 54 Processed 21/06/2023 S27005700 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 378 378
6 BUNDU JH-01-003-009-007/121
(TAIMARA) 		3401003000NRG24Z190620230498217 19/06/2023 KUDRAY MUNDA 3401003WL027115 KUDRAY MUNDA 00415 SBIN0004501 54 54 Processed 21/06/2023 S27005700 MR KUDRAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_190623APB_FTO_257437 Bank of Baroda BARB0BUNDUX Bundu 108
2 BUNDU JH3401003009_190623APB_FTO_257437 BANK OF INDIA BKID0004911 BUNDU 378
3 BUNDU JH3401003009_190623APB_FTO_257437 State Bank of India SBIN0004501 BUNDU 54

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