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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:09:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_070923APB_FTO_524055
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-01-003-010-003/35
(TAU) 		3401003000NRG24Z070920231022154 07/09/2023 mahabir munda 3401003WL059331 mahabir munda 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 MAHAVIR MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z070920231022156 07/09/2023 MADHUWATI DEVI 3401003WL059331 MADHUWATI DEVI 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 162 162
3 BUNDU JH-01-003-010-003/288
(TAU) 		3401003000NRG24Z070920231022153 07/09/2023 SANDEEP MAHTO 3401003WL059331 SANDEEP MAHTO 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MR SANDIP MAHTO STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z070920231022155 07/09/2023 MANGAL MUNDA 3401003WL059331 MANGAL MUNDA 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MANGAL MUNDA HDFC BANK LTD(607152)
5 BUNDU JH-01-003-010-003/633
(TAU) 		3401003000NRG24Z070920231022157 07/09/2023 BIMLA DEVI 3401003WL059331 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 BIMLA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24Z070920231022159 07/09/2023 BRAJPATI DEVI 3401003WL059331 BRAJPATI DEVI 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MRS BRAJOVATI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24Z070920231022158 07/09/2023 DIBESWAR MUNDA 3401003WL059331 DIBESWAR MUNDA 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 DIBESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_070923APB_FTO_524055 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003010_070923APB_FTO_524055 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003010_070923APB_FTO_524055 State Bank of India SBIN0004501 BUNDU 810

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