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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:28:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_180923APB_FTO_563686
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-01-003-011-001/190
(TUNJU) 		3401003000NRG24Z180920231087181 18/09/2023 MADAN LAL MUNDA 3401003WL063560 MADAN LAL MUNDA 00048 BKID0004911 81 81 Processed 20/09/2023 S35549875 MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-001/190
(TUNJU) 		3401003000NRG24Z180920231087182 18/09/2023 SUNITA MUNDA 3401003WL063560 SUNITA MUNDA 00048 BKID0004911 54 54 Processed 20/09/2023 S35549875 SUNITA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24Z180920231087183 18/09/2023 JAGAR NATH MUNDA 3401003WL063560 JAGAR NATH MUNDA 00048 BKID0004911 162 162 Processed 20/09/2023 S35549875 JAGNNATH MUNDA HDFC BANK LTD(607152)
4 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24Z180920231087186 18/09/2023 BAIJINATH MUNDA 3401003WL063560 BAIJINATH MUNDA 00048 BKID0004911 162 162 Processed 20/09/2023 S35549875 BAJINATH MUNDA BANK OF INDIA(508505)
SubTotal 459 459
5 BUNDU JH-01-003-011-001/180
(TUNJU) 		3401003000NRG24Z180920231087180 18/09/2023 BUDHNI DEVI 3401003WL063560 BUDHNI DEVI 00078 CNRB0004896 81 81 Processed 20/09/2023 S35549875 BUDHNI DEVI CANARA BANK(508532)
SubTotal 81 81
6 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24Z180920231087184 18/09/2023 SUSHMA DEVI 3401003WL063560 SUSHMA DEVI 00415 SBIN0004501 162 162 Processed 20/09/2023 S35549875 MRS SUSHAMA DEBI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z180920231087185 18/09/2023 DHANANJAY MUNDA 3401003WL063560 DHANANJAY MUNDA 00415 SBIN0004501 162 162 Processed 20/09/2023 S35549875 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_180923APB_FTO_563686 BANK OF INDIA BKID0004911 BUNDU 459
2 BUNDU JH3401003011_180923APB_FTO_563686 Canara Bank CNRB0004896 BUNDU 81
3 BUNDU JH3401003011_180923APB_FTO_563686 State Bank of India SBIN0004501 BUNDU 324

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