Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:25:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_290523APB_FTO_178430
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) 		3401003000NRG24290520230320207 29/05/2023 SUKHDEV PAHAN 3401003WL017473 SUKHDEV PAHAN 00045 BARB0BUNDUX 1368 1368 Processed 01/06/2023 2000989135 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24290520230320205 29/05/2023 RAM SINGAR MAHTO 3401003WL017473 RAM SINGAR MAHTO 00048 BKID0004911 1368 1368 Processed 01/06/2023 2000989133 RAM SHRRINGAR MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24290520230320206 29/05/2023 THUSU DEVI 3401003WL017473 THUSU DEVI 00048 BKID0004911 1368 1368 Processed 01/06/2023 2000989134 TUSU DEVI W/O RAM SINGHAR KUMHAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG24290520230320211 29/05/2023 RANI DEVI 3401003WL017473 RANI DEVI 00048 BKID0004911 1368 1368 Processed 01/06/2023 2000989131 RANI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-004/96
(CHURGI) 		3401003000NRG24290520230320212 29/05/2023 SURAJ MAHTO 3401003WL017473 SURAJ MAHTO 00048 BKID0004911 1368 1368 Processed 01/06/2023 2000989132 SURAJ MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
6 BUNDU JH-01-003-002-002/269
(CHURGI) 		3401003000NRG24290520230320208 29/05/2023 GOPAL MUNDA 3401003WL017473 GOPAL MUNDA 00415 SBIN0004501 228 228 Processed 01/06/2023 2000989130 GOPAL MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24290520230320209 29/05/2023 GANESAYAM MUNDA 3401003WL017473 GANESAYAM MUNDA 00415 SBIN0004501 1368 1368 Processed 01/06/2023 2000989128 GHANSHYAM MUNDA CANARA BANK(508532)
8 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24290520230320210 29/05/2023 PARWATI MUNDAIN 3401003WL017473 PARWATI MUNDAIN 00415 SBIN0004501 1368 1368 Processed 01/06/2023 2000989129 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_290523APB_FTO_178430 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003002_290523APB_FTO_178430 BANK OF INDIA BKID0004911 BUNDU 5472
3 BUNDU JH3401003002_290523APB_FTO_178430 State Bank of India SBIN0004501 BUNDU 2964

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