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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:40:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_260124APB_FTO_905947
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-01-003-009-002/36
(TAIMARA) 		3401003000NRG24Z260120241604052 26/01/2024 SOMA PAHAN 3401003WL098313 SOMA PAHAN 00045 BARB0BUNDUX 27 27 Processed 21/02/2024 S8239123 SOMA PAHAN BANK OF BARODA(606985)
SubTotal 27 27
2 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24Z260120241604053 26/01/2024 SAGER MUNDA 3401003WL098313 SAGER MUNDA 00048 BKID0004911 27 27 Processed 21/02/2024 S8239123 SAGAR MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-003/136
(TAIMARA) 		3401003000NRG24Z260120241604058 26/01/2024 GANGI DEVI 3401003WL098314 GANGI DEVI 00048 BKID0004911 162 162 Processed 21/02/2024 S8239123 GANGI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-006/74
(TAIMARA) 		3401003000NRG24Z260120241604055 26/01/2024 TURI MUNDA 3401003WL098313 TURI MUNDA 00048 BKID0004911 54 54 Processed 21/02/2024 S8239123 TURI MUNDA S/O SANIKA MUNDA BANK OF INDIA(508505)
SubTotal 243 243
5 BUNDU JH-01-003-009-002/10
(TAIMARA) 		3401003000NRG24Z260120241604049 26/01/2024 LATHU DEVI 3401003WL098313 LATHU DEVI 00415 SBIN0004501 54 54 Processed 21/02/2024 S8239123 MRS LALU DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-009-002/14
(TAIMARA) 		3401003000NRG24Z260120241604050 26/01/2024 JAKREYAS TUTI 3401003WL098313 JAKREYAS TUTI 00415 SBIN0004501 54 54 Processed 21/02/2024 S8239123 JAI MASIH TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-009-002/28
(TAIMARA) 		3401003000NRG24Z260120241604051 26/01/2024 simon tuti 3401003WL098313 simon tuti 00415 SBIN0004501 54 54 Processed 21/02/2024 S8239123 SIMON TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-009-004/125
(TAIMARA) 		3401003000NRG24Z260120241604054 26/01/2024 ACHU MUNDA 3401003WL098313 ACHU MUNDA 00415 SBIN0004501 54 54 Processed 21/02/2024 S8239123 MR ACHU MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-005/65
(TAIMARA) 		3401003000NRG24Z260120241604061 26/01/2024 CHAMAR SINGH MUNDA 3401003WL098315 CHAMAR SINGH MUNDA 00415 SBIN0004501 27 27 Processed 21/02/2024 S8239123 MR CHAMAR SINGH MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-009-007/84
(TAIMARA) 		3401003000NRG24Z260120241604059 26/01/2024 BABI DEVI 3401003WL098314 BABI DEVI 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239123 MS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_260124APB_FTO_905947 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003009_260124APB_FTO_905947 BANK OF INDIA BKID0004911 BUNDU 243
3 BUNDU JH3401003009_260124APB_FTO_905947 State Bank of India SBIN0004501 BUNDU 405

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