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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:02:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_290623APB_FTO_292700
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-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24280620230569834 29/06/2023 PADAMINI DEVI 3401003WL031020 PADAMINI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3065643328 PDMAVATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-004/62
(SUMANDIH) 		3401003000NRG24280620230569836 29/06/2023 PANCHAMI DEVI 3401003WL031020 PANCHAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3065643327 PANCHAMI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 BUNDU JH-01-003-008-004/110
(SUMANDIH) 		3401003000NRG24280620230569827 29/06/2023 SANGITA KUMARI 3401003WL031020 SANGITA KUMARI 00048 BKID0004911 1368 1368 Processed 05/07/2023 3065643326 SANGITA KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-004/117
(SUMANDIH) 		3401003000NRG24280620230569828 29/06/2023 KASHINATH MAHTO 3401003WL031020 KASHINATH MAHTO 00048 BKID0004911 1368 1368 Processed 05/07/2023 3065643325 KANSHINATH MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-004/65
(SUMANDIH) 		3401003000NRG24280620230569837 29/06/2023 BINAPANI DEVI 3401003WL031020 BINAPANI DEVI 00048 BKID0004911 1368 1368 Processed 05/07/2023 3065643324 MRS BINA PANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 BUNDU JH-01-003-008-004/124
(SUMANDIH) 		3401003000NRG24280620230569829 29/06/2023 SHAKUNTALA DEVI 3401003WL031020 SHAKUNTALA DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065643322 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-008-004/19
(SUMANDIH) 		3401003000NRG24280620230569830 29/06/2023 PATI DEVI 3401003WL031020 PATI DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065643323 MRS PATI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-008-004/20
(SUMANDIH) 		3401003000NRG24280620230569832 29/06/2023 MANJU DEVI 3401003WL031020 MANJU DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065643319 MRS MANJU DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24280620230569833 29/06/2023 RAMESH CHANDRA MAHTO 3401003WL031020 RAMESH CHANDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065643321 Mr. RAMESH C MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24280620230569835 29/06/2023 HOLIKA DEVI 3401003WL031020 HOLIKA DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065643320 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_290623APB_FTO_292700 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003008_290623APB_FTO_292700 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003008_290623APB_FTO_292700 State Bank of India SBIN0004501 BUNDU 6840

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