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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:43:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_310523APB_FTO_186588
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-01-003-009-005/115
(TAIMARA) 		3401003000NRG24Z310520230338075 31/05/2023 LAKIRAM MUNDA 3401003WL018355 LAKIRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 02/06/2023 S62141595 LAKHIRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-009-007/138
(TAIMARA) 		3401003000NRG24Z310520230338077 31/05/2023 GURDI KUMARI 3401003WL018355 GURDI KUMARI 00045 BARB0BUNDUX 27 27 Processed 02/06/2023 S62141595 GUDDI KUMARI BANK OF BARODA(606985)
SubTotal 189 189
3 BUNDU JH-01-003-002-004/132
(CHURGI) 		3401003000NRG24Z310520230338088 31/05/2023 BUDHRAM MUNDA 3401003WL018356 BUDHRAM MUNDA 00048 BKID0004911 162 162 Processed 02/06/2023 S62141595 BUDHRAM MUNDA CANARA BANK(508532)
4 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24Z310520230338089 31/05/2023 DROPADI DEVI 3401003WL018356 DROPADI DEVI 00048 BKID0004911 162 162 Processed 02/06/2023 S62141595 DROPADI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24Z310520230338090 31/05/2023 NIRANJAN MAHTO 3401003WL018356 NIRANJAN MAHTO 00048 BKID0004911 162 162 Processed 02/06/2023 S62141595 NIRANJAN MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-005/15
(TAIMARA) 		3401003000NRG24Z310520230338076 31/05/2023 CHOTI DEVI 3401003WL018355 CHOTI DEVI 00048 BKID0004911 162 162 Processed 02/06/2023 S62141595 CHHOTI DEVI W/O KIRTA MUNDA BANK OF INDIA(508505)
SubTotal 648 648
7 BUNDU JH-01-003-009-002/15
(TAIMARA) 		3401003000NRG24Z310520230338074 31/05/2023 GHASIRAY MUNDA 3401003WL018355 GHASIRAY MUNDA 00415 SBIN0004501 27 27 Processed 02/06/2023 S62141595 GHASIRAY MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-009-004/125
(TAIMARA) 		3401003000NRG24Z310520230338091 31/05/2023 ACHU MUNDA 3401003WL018356 ACHU MUNDA 00415 SBIN0004501 162 162 Processed 02/06/2023 S62141595 MR ACHU MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24Z310520230338092 31/05/2023 JASPIN TUTI 3401003WL018356 JASPIN TUTI 00415 SBIN0004501 162 162 Processed 02/06/2023 S62141595 JASPIN TUTI BANK OF INDIA(508505)
10 BUNDU JH-01-003-009-005/37
(TAIMARA) 		3401003000NRG24Z310520230338093 31/05/2023 KISHORI DEVI 3401003WL018356 KISHORI DEVI 00415 SBIN0004501 27 27 Processed 02/06/2023 S62141595 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24Z310520230338079 31/05/2023 MAGDALI RUNDA 3401003WL018355 MAGDALI RUNDA 00415 SBIN0004501 162 162 Processed 02/06/2023 S62141595 MRS MAGDALI RUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24Z310520230338078 31/05/2023 MANSID RUNDA 3401003WL018355 MANSID RUNDA 00415 SBIN0004501 162 162 Processed 02/06/2023 S62141595 MR MANSHID RUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-009-009/113
(TAIMARA) 		3401003000NRG24Z310520230338080 31/05/2023 BUDHNI DEVI 3401003WL018355 BUDHNI DEVI 00415 SBIN0004501 27 27 Processed 02/06/2023 S62141595 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-009-010/123
(TAIMARA) 		3401003000NRG24Z310520230338096 31/05/2023 MATHU NAYAK 3401003WL018357 MATHU NAYAK 00415 SBIN0004501 81 81 Processed 02/06/2023 S62141595 MATHU SINGH BINJHIA STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_310523APB_FTO_186588 Bank of Baroda BARB0BUNDUX Bundu 189
2 BUNDU JH3401003009_310523APB_FTO_186588 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003009_310523APB_FTO_186588 State Bank of India SBIN0004501 BUNDU 810

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