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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:20:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_121223APB_FTO_814605
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-01-003-003-005/21
(EDALHATU) 		3401003000NRG24121220231467864 12/12/2023 SUNIL MUNDA 3401003WL087973 SUNIL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 01/03/2024 1154039747 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-003-005/6
(EDALHATU) 		3401003000NRG24121220231467865 12/12/2023 DHANANJAY SINGH MUNDA 3401003WL087973 DHANANJAY SINGH MUNDA 00048 BKID0004911 228 228 Processed 01/03/2024 1154039745 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24121220231467866 12/12/2023 JIRA DEVI 3401003WL087973 JIRA DEVI 00048 BKID0004911 684 684 Processed 01/03/2024 1154039746 JEERA DEVI BANK OF BARODA(606985)
SubTotal 912 912
4 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24121220231467863 12/12/2023 RADHAMOHAN MUNDA 3401003WL087973 RADHAMOHAN MUNDA 00415 SBIN0004501 228 228 Processed 01/03/2024 1154039744 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_121223APB_FTO_814605 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003003_121223APB_FTO_814605 BANK OF INDIA BKID0004911 BUNDU 912
3 BUNDU JH3401003003_121223APB_FTO_814605 State Bank of India SBIN0004501 BUNDU 228

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