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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:22:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_180523APB_FTO_139803
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-01-003-006-005/127
(KANCHI) 		3401003000NRG24Z180520230239736 18/05/2023 MRITUNJAY MANJHI 3401003WL012956 MRITUNJAY MANJHI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035949 Mritunjay Manjhi BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24Z180520230239785 18/05/2023 AHALYA DEVI 3401003WL012959 AHALYA DEVI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035949 Ahlya Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/185
(KANCHI) 		3401003000NRG24Z180520230239737 18/05/2023 CHARAN MANJHI 3401003WL012956 CHARAN MANJHI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035949 CHARAN MANJHI BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-005/522
(KANCHI) 		3401003000NRG24Z180520230239739 18/05/2023 GOMANTI DEVI 3401003WL012956 GOMANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035949 GOMANTI DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24Z180520230239782 18/05/2023 PARMESHWAR KUMAR 3401003WL012959 PARMESHWAR KUMAR 00048 BKID0004911 162 162 Processed 20/05/2023 S28035949 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24Z180520230239727 18/05/2023 MUKESH KUMAR MAHTO 3401003WL012955 MUKESH KUMAR MAHTO 00048 BKID0004911 54 54 Processed 20/05/2023 S28035949 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-001/14
(KANCHI) 		3401003000NRG24Z180520230239728 18/05/2023 DHANESWARI DEVI 3401003WL012955 DHANESWARI DEVI 00048 BKID0004911 162 162 Processed 20/05/2023 S28035949 DHANESHWARI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24Z180520230239788 18/05/2023 TARAMANI ORAON 3401003WL012960 TARAMANI ORAON 00048 BKID0004911 54 54 Processed 20/05/2023 S28035949 TARAMANI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24Z180520230239784 18/05/2023 SAYAM SUNDAR MANJHI 3401003WL012959 SAYAM SUNDAR MANJHI 00048 BKID0004911 162 162 Processed 20/05/2023 S28035949 Mr. SHYAM SUNDAR MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
10 BUNDU JH-01-003-006-001/42
(KANCHI) 		3401003000NRG24Z180520230239735 18/05/2023 gangamani devi 3401003WL012956 gangamani devi 00078 CNRB0004896 162 162 Processed 20/05/2023 S28035949 GANGAMANI DEVI CANARA BANK(508532)
SubTotal 162 162
11 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24Z180520230239783 18/05/2023 SARDACHARAN ORAON 3401003WL012959 SARDACHARAN ORAON 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035949 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-005/185
(KANCHI) 		3401003000NRG24Z180520230239738 18/05/2023 KANAK BALA 3401003WL012956 KANAK BALA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035949 KANAK KUMARI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24Z180520230239729 18/05/2023 SANJAY ORAON 3401003WL012955 SANJAY ORAON 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035949 MR SANJAY ORAON STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24Z180520230239789 18/05/2023 TARAMANI DEVI 3401003WL012960 TARAMANI DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035949 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_180523APB_FTO_139803 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003006_180523APB_FTO_139803 BANK OF INDIA BKID0004911 BUNDU 594
3 BUNDU JH3401003006_180523APB_FTO_139803 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003006_180523APB_FTO_139803 State Bank of India SBIN0004501 BUNDU 648

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