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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:52:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_230523APB_FTO_155788
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-01-003-006-005/118
(KANCHI) 		3401003000NRG24230520230275121 23/05/2023 BUDHESHRI DEVI 3401003WL014897 BUDHESHRI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/05/2023 1906587175 BUDHESHRI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-006-001/84
(KANCHI) 		3401003000NRG24230520230275117 23/05/2023 FAGE DEVI 3401003WL014897 FAGE DEVI 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906587173 FAGI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BUNDU JH-01-003-006-005/118
(KANCHI) 		3401003000NRG24230520230275120 23/05/2023 RAJU ORAON 3401003WL014897 RAJU ORAON 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906587174 RAJEEV ORAON BANK OF INDIA(508505)
4 BUNDU JH-01-003-006-005/268
(KANCHI) 		3401003000NRG24230520230275123 23/05/2023 NEPAL ORAON 3401003WL014897 NEPAL ORAON 00048 BKID0004911 228 228 Processed 27/05/2023 1906587172 NEPAL ORAON BANK OF INDIA(508505)
SubTotal 2964 2964
5 BUNDU JH-01-003-006-003/1
(KANCHI) 		3401003000NRG24230520230275118 23/05/2023 LALBAHADUR AHIR 3401003WL014897 LALBAHADUR AHIR 00078 CNRB0004896 1368 1368 Processed 27/05/2023 1906587171 LALBAHADUR AHIR CANARA BANK(508532)
SubTotal 1368 1368
6 BUNDU JH-01-003-006-005/54
(KANCHI) 		3401003000NRG24230520230275137 23/05/2023 GOURINATH SINGH MUNDA 3401003WL014900 GOURINATH SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906587170 Mr. GOURINATH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_230523APB_FTO_155788 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003006_230523APB_FTO_155788 BANK OF INDIA BKID0004911 BUNDU 2964
3 BUNDU JH3401003006_230523APB_FTO_155788 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003006_230523APB_FTO_155788 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368

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