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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:35:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_240423APB_FTO_53028
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-01-003-006-006/115
(KANCHI) 		3401003000NRG24Z240420230078069 24/04/2023 SAVITA KUMARI 3401003WL004174 SAVITA KUMARI 00045 BARB0BUNDUX 135 135 Processed 25/04/2023 S61962105 SAVITA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
2 BUNDU JH-01-003-006-006/551
(KANCHI) 		3401003000NRG24Z240420230078078 24/04/2023 PURNACHANDRA MUNDA 3401003WL004174 PURNACHANDRA MUNDA 00048 BKID0004911 135 135 Processed 25/04/2023 S61962105 PURNACHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 135 135
3 BUNDU JH-01-003-006-006/104
(KANCHI) 		3401003000NRG24Z240420230078065 24/04/2023 BHAGAT MUNDA 3401003WL004174 BHAGAT MUNDA 00197 BKID0JHARGB 135 135 Processed 25/04/2023 S61962105 Mr. BHOKTA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-006-006/109
(KANCHI) 		3401003000NRG24Z240420230078066 24/04/2023 MANGAL MUNDA 3401003WL004174 MANGAL MUNDA 00197 BKID0JHARGB 135 135 Processed 25/04/2023 S61962105 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-006-006/115
(KANCHI) 		3401003000NRG24Z240420230078068 24/04/2023 sitaram munda 3401003WL004174 sitaram munda 00197 BKID0JHARGB 135 135 Processed 25/04/2023 S61962105 Mr. SITA RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
6 BUNDU JH-01-003-006-006/137
(KANCHI) 		3401003000NRG24Z240420230078070 24/04/2023 MANGAL MUNDA 3401003WL004174 MANGAL MUNDA 00415 SBIN0004501 135 135 Processed 25/04/2023 S61962105 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-006-006/144
(KANCHI) 		3401003000NRG24Z240420230078071 24/04/2023 RAM MOHAN MUNDA 3401003WL004174 RAM MOHAN MUNDA 00415 SBIN0004501 135 135 Processed 25/04/2023 S61962105 MR RAM MOHAN MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG24Z240420230078073 24/04/2023 GITA DEVI 3401003WL004174 GITA DEVI 00415 SBIN0004501 135 135 Processed 25/04/2023 S61962105 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG24Z240420230078074 24/04/2023 MOTILAL PAHAN 3401003WL004174 MOTILAL PAHAN 00415 SBIN0004501 135 135 Processed 25/04/2023 S61962105 MOTILAL PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG24Z240420230078072 24/04/2023 SAHDEV PAHAN 3401003WL004174 SAHDEV PAHAN 00415 SBIN0004501 135 135 Processed 25/04/2023 S61962105 MR SAHADEV PAHAN STATE BANK OF INDIA(508548)
SubTotal 675 675
11 BUNDU JH-01-003-006-006/109
(KANCHI) 		3401003000NRG24Z240420230078067 24/04/2023 BABI DEVI 3401003WL004174 BABI DEVI 00695 SBIN0RRVCGB 135 135 Processed 25/04/2023 S61962105 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-006/52
(KANCHI) 		3401003000NRG24Z240420230078076 24/04/2023 KISTO MANI DEVI 3401003WL004174 KISTO MANI DEVI 00695 SBIN0RRVCGB 135 135 Processed 25/04/2023 S61962105 Mrs. KRISHTOMANI DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-006-006/52
(KANCHI) 		3401003000NRG24Z240420230078075 24/04/2023 SOHRAY MUNDA 3401003WL004174 SOHRAY MUNDA 00695 SBIN0RRVCGB 135 135 Processed 25/04/2023 S61962105 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-006-006/54
(KANCHI) 		3401003000NRG24Z240420230078077 24/04/2023 RATNI DEVI 3401003WL004174 RATNI DEVI 00695 SBIN0RRVCGB 135 135 Processed 25/04/2023 S61962105 RATNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_240423APB_FTO_53028 Bank of Baroda BARB0BUNDUX Bundu 135
2 BUNDU JH3401003006_240423APB_FTO_53028 BANK OF INDIA BKID0004911 BUNDU 135
3 BUNDU JH3401003006_240423APB_FTO_53028 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 405
4 BUNDU JH3401003006_240423APB_FTO_53028 State Bank of India SBIN0004501 BUNDU 675
5 BUNDU JH3401003006_240423APB_FTO_53028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 540

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