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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_121223APB_FTO_814664
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-01-003-009-009/132
(TAIMARA) 		3401003000NRG24121220231467911 12/12/2023 niranjan oraon 3401003WL087979 niranjan oraon 00045 BARB0BUNDUX 1368 1368 Processed 01/03/2024 1149680319 NIRANJAN ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-009-006/74
(TAIMARA) 		3401003000NRG24121220231467899 12/12/2023 TURI MUNDA 3401003WL087978 TURI MUNDA 00048 BKID0004911 1368 1368 Processed 01/03/2024 1149680317 TURI MUNDA S/O SANIKA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-007/167
(TAIMARA) 		3401003000NRG24121220231467900 12/12/2023 NILU DEVI 3401003WL087978 NILU DEVI 00048 BKID0004911 1368 1368 Processed 01/03/2024 1149680318 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-009-007/60
(TAIMARA) 		3401003000NRG24121220231467903 12/12/2023 salgi devi 3401003WL087978 salgi devi 00048 BKID0004911 1368 1368 Processed 01/03/2024 1149680316 MRS SALGI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
5 BUNDU JH-01-003-009-002/28
(TAIMARA) 		3401003000NRG24121220231467897 12/12/2023 simon tuti 3401003WL087978 simon tuti 00415 SBIN0004501 1368 1368 Processed 01/03/2024 1149680313 SIMON TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-009-007/167
(TAIMARA) 		3401003000NRG24121220231467901 12/12/2023 DEBU ORAON 3401003WL087978 DEBU ORAON 00415 SBIN0004501 1368 1368 Processed 01/03/2024 1149680314 DUBYO ORAON BANK OF INDIA(508505)
7 BUNDU JH-01-003-009-009/14
(TAIMARA) 		3401003000NRG24121220231467912 12/12/2023 MINA DEVI 3401003WL087979 MINA DEVI 00415 SBIN0004501 1368 1368 Processed 01/03/2024 1149680315 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_121223APB_FTO_814664 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_121223APB_FTO_814664 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003009_121223APB_FTO_814664 State Bank of India SBIN0004501 BUNDU 4104

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