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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:25:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_190623APB_FTO_253017
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) 		3401003000NRG24Z180620230487735 19/06/2023 SUKHDEV PAHAN 3401003WL026630 SUKHDEV PAHAN 00045 BARB0BUNDUX 81 81 Processed 20/06/2023 S10263162 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 81 81
2 BUNDU JH-01-003-002-001/42
(CHURGI) 		3401003000NRG24Z180620230487730 19/06/2023 ATWARI DEVI 3401003WL026630 ATWARI DEVI 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 ETWARI DEVI W/O BUDU MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-001/48
(CHURGI) 		3401003000NRG24Z180620230487731 19/06/2023 RAMAI MUNDA 3401003WL026630 RAMAI MUNDA 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 RAMAY MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24Z180620230487732 19/06/2023 RAM SINGAR MAHTO 3401003WL026630 RAM SINGAR MAHTO 00048 BKID0004911 81 81 Processed 20/06/2023 S10263162 RAM SHRRINGAR MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24Z180620230487733 19/06/2023 THUSU DEVI 3401003WL026630 THUSU DEVI 00048 BKID0004911 81 81 Processed 20/06/2023 S10263162 TUSU DEVI W/O RAM SINGHAR KUMHAR BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24Z180620230487736 19/06/2023 lakhi mani 3401003WL026630 lakhi mani 00048 BKID0004911 81 81 Processed 20/06/2023 S10263162 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-002-004/96
(CHURGI) 		3401003000NRG24Z180620230487737 19/06/2023 SURAJ MAHTO 3401003WL026630 SURAJ MAHTO 00048 BKID0004911 81 81 Processed 20/06/2023 S10263162 SURAJ MAHTO BANK OF INDIA(508505)
SubTotal 648 648
8 BUNDU JH-01-003-002-001/107
(CHURGI) 		3401003000NRG24Z180620230487728 19/06/2023 SOMA MUNDA 3401003WL026630 SOMA MUNDA 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR SOMA MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-002-001/93
(CHURGI) 		3401003000NRG24Z180620230487734 19/06/2023 MANGI KUMARI 3401003WL026630 MANGI KUMARI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 Mr. MANGI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_190623APB_FTO_253017 Bank of Baroda BARB0BUNDUX Bundu 81
2 BUNDU JH3401003002_190623APB_FTO_253017 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003002_190623APB_FTO_253017 State Bank of India SBIN0004501 BUNDU 324

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