Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:11:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_190623APB_FTO_253013
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-01-003-002-002/121
(CHURGI) 		3401003000NRG24180620230487725 19/06/2023 SUKHDEV PAHAN 3401003WL026630 SUKHDEV PAHAN 00045 BARB0BUNDUX 684 684 Processed 27/06/2023 2808950200 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 684 684
2 BUNDU JH-01-003-002-001/42
(CHURGI) 		3401003000NRG24180620230487720 19/06/2023 ATWARI DEVI 3401003WL026630 ATWARI DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2808950202 ETWARI DEVI W/O BUDU MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-001/48
(CHURGI) 		3401003000NRG24180620230487721 19/06/2023 RAMAI MUNDA 3401003WL026630 RAMAI MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2808950197 RAMAY MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24180620230487722 19/06/2023 RAM SINGAR MAHTO 3401003WL026630 RAM SINGAR MAHTO 00048 BKID0004911 684 684 Processed 27/06/2023 2808950196 RAM SHRRINGAR MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24180620230487723 19/06/2023 THUSU DEVI 3401003WL026630 THUSU DEVI 00048 BKID0004911 684 684 Processed 27/06/2023 2808950204 TUSU DEVI W/O RAM SINGHAR KUMHAR BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24180620230487726 19/06/2023 lakhi mani 3401003WL026630 lakhi mani 00048 BKID0004911 684 684 Processed 27/06/2023 2808950201 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-002-004/96
(CHURGI) 		3401003000NRG24180620230487727 19/06/2023 SURAJ MAHTO 3401003WL026630 SURAJ MAHTO 00048 BKID0004911 684 684 Processed 27/06/2023 2808950203 SURAJ MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
8 BUNDU JH-01-003-002-001/107
(CHURGI) 		3401003000NRG24180620230487718 19/06/2023 SOMA MUNDA 3401003WL026630 SOMA MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2808950199 MR SOMA MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-002-001/93
(CHURGI) 		3401003000NRG24180620230487724 19/06/2023 MANGI KUMARI 3401003WL026630 MANGI KUMARI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2808950198 Mr. MANGI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_190623APB_FTO_253013 Bank of Baroda BARB0BUNDUX Bundu 684
2 BUNDU JH3401003002_190623APB_FTO_253013 BANK OF INDIA BKID0004911 BUNDU 5472
3 BUNDU JH3401003002_190623APB_FTO_253013 State Bank of India SBIN0004501 BUNDU 2736

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