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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_181023APB_FTO_659903
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-01-003-004-001/24
(GABHEDYA) 		3401003000NRG24Z171020231244716 18/10/2023 DEVENDRA AHIR 3401003WL073541 DEVENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 18/10/2023 S37877078 DEVENDRA AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24Z171020231244717 18/10/2023 BHIM AHIR 3401003WL073541 BHIM AHIR 00045 BARB0BUNDUX 135 135 Processed 18/10/2023 S37877078 BHIM AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24Z171020231244719 18/10/2023 PANCHANAN MUNDA 3401003WL073541 PANCHANAN MUNDA 00045 BARB0BUNDUX 135 135 Processed 18/10/2023 S37877078 PANCHANAN MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z171020231244721 18/10/2023 niranjan ahir 3401003WL073541 niranjan ahir 00045 BARB0BUNDUX 162 162 Processed 18/10/2023 S37877078 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z171020231244724 18/10/2023 DINBANDHU AHIR 3401003WL073541 DINBANDHU AHIR 00045 BARB0BUNDUX 162 162 Processed 18/10/2023 S37877078 DINBANDHU AHIR BANK OF BARODA(606985)
SubTotal 756 756
6 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z171020231244720 18/10/2023 BONA MUNDA 3401003WL073541 BONA MUNDA 00048 BKID0004911 81 81 Processed 18/10/2023 S37877078 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z171020231244723 18/10/2023 Ram munda 3401003WL073541 Ram munda 00048 BKID0004911 162 162 Processed 18/10/2023 S37877078 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24Z161020231237007 18/10/2023 BIRSA MUNDA 3401003WL072965 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 18/10/2023 S37877078 BIRSA MUNDA BANK OF INDIA(508505)
SubTotal 405 405
9 BUNDU JH-01-003-004-001/13
(GABHEDYA) 		3401003000NRG24Z171020231244736 18/10/2023 SOMBARI DEVI 3401003WL073542 SOMBARI DEVI 00415 SBIN0004501 27 27 Processed 18/10/2023 S37877078 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z171020231244722 18/10/2023 CARAN MUNDA 3401003WL073541 CARAN MUNDA 00415 SBIN0004501 162 162 Processed 18/10/2023 S37877078 GURUCHARAN MUNDA S/O SAHAY MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24Z161020231237006 18/10/2023 PRABHAWATI DEVI 3401003WL072965 PRABHAWATI DEVI 00415 SBIN0004501 162 162 Processed 18/10/2023 S37877078 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_181023APB_FTO_659903 Bank of Baroda BARB0BUNDUX Bundu 756
2 BUNDU JH3401003004_181023APB_FTO_659903 BANK OF INDIA BKID0004911 BUNDU 405
3 BUNDU JH3401003004_181023APB_FTO_659903 State Bank of India SBIN0004501 BUNDU 351

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