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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:29:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_101123APB_FTO_731039
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-01-003-007-002/36
(RELADIH) 		3401003000NRG24Z101120231353992 10/11/2023 DHANESHWAR SINGH 3401003WL080306 DHANESHWAR SINGH 00045 BARB0BUNDUX 162 162 Processed 11/11/2023 S62829468 DHANESHWAR SINGH BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24Z101120231353996 10/11/2023 JAGARNATH MUNDA 3401003WL080306 JAGARNATH MUNDA 00045 BARB0BUNDUX 162 162 Processed 11/11/2023 S62829468 JAGARNATH MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24Z101120231354001 10/11/2023 MUKESH KUMAR MAHTO 3401003WL080306 MUKESH KUMAR MAHTO 00045 BARB0BUNDUX 81 81 Processed 11/11/2023 S62829468 MUKESH KUMAR MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-007/269
(RELADIH) 		3401003000NRG24Z101120231354007 10/11/2023 gopal munda 3401003WL080306 gopal munda 00045 BARB0BUNDUX 162 162 Processed 11/11/2023 S62829468 GOPAL MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-007/533
(RELADIH) 		3401003000NRG24Z101120231354009 10/11/2023 KRISHNA MOHAN MUNDA 3401003WL080306 KRISHNA MOHAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 11/11/2023 S62829468 KRISHN MOHAN MUNDA BANK OF BARODA(606985)
SubTotal 729 729
6 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24Z101120231353994 10/11/2023 RAJENDRANATH MAHTO 3401003WL080306 RAJENDRANATH MAHTO 00048 BKID0004911 162 162 Processed 11/11/2023 S62829468 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-005/255
(RELADIH) 		3401003000NRG24Z101120231353998 10/11/2023 KALICHARAN MUNDA 3401003WL080306 KALICHARAN MUNDA 00048 BKID0004911 162 162 Processed 11/11/2023 S62829468 KALICHARAN MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-005/280
(RELADIH) 		3401003000NRG24Z101120231353999 10/11/2023 SHATRUGHAN MUNDA 3401003WL080306 SHATRUGHAN MUNDA 00048 BKID0004911 162 162 Processed 11/11/2023 S62829468 SHATRUGHAN MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24Z101120231354000 10/11/2023 SUMITRA DEVI 3401003WL080306 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 11/11/2023 S62829468 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-007/207
(RELADIH) 		3401003000NRG24Z101120231354006 10/11/2023 SAHCHHARI DEVI 3401003WL080306 SAHCHHARI DEVI 00048 BKID0004911 162 162 Processed 11/11/2023 S62829468 SAHCHARI DEVI BANK OF INDIA(508505)
SubTotal 810 810
11 BUNDU JH-01-003-007-005/21
(RELADIH) 		3401003000NRG24Z101120231353995 10/11/2023 BHIM BABU 3401003WL080306 BHIM BABU 00415 SBIN0004501 162 162 Processed 11/11/2023 S62829468 MR BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-006/143
(RELADIH) 		3401003000NRG24Z101120231354003 10/11/2023 ARJUN MAHTO 3401003WL080306 ARJUN MAHTO 00415 SBIN0004501 81 81 Processed 11/11/2023 S62829468 MR RAVINDRA NATH MAHATO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-006/47
(RELADIH) 		3401003000NRG24Z101120231354005 10/11/2023 BIRENCHI MAHTO 3401003WL080306 BIRENCHI MAHTO 00415 SBIN0004501 81 81 Processed 11/11/2023 S62829468 BIRANCHI MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_101123APB_FTO_731039 Bank of Baroda BARB0BUNDUX Bundu 729
2 BUNDU JH3401003007_101123APB_FTO_731039 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003007_101123APB_FTO_731039 State Bank of India SBIN0004501 BUNDU 324

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