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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:17:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_210823APB_FTO_461813
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-01-003-002-004/119
(CHURGI) 		3401003000NRG24Z200820230923354 21/08/2023 GHASNI DEVI 3401003WL052571 GHASNI DEVI 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 Ghasani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 BUNDU JH-01-003-002-004/12
(CHURGI) 		3401003000NRG24Z200820230923355 21/08/2023 SUNIYA KUMARI 3401003WL052571 SUNIYA KUMARI 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 SUNIYA KUMARI BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-004/133
(CHURGI) 		3401003000NRG24Z200820230923356 21/08/2023 GANGA KUMARI 3401003WL052571 GANGA KUMARI 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 GANGA KUMARI D/O PUSTAM SWANSI BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/56
(CHURGI) 		3401003000NRG24Z200820230923357 21/08/2023 LAKHAN SWANSHI 3401003WL052571 LAKHAN SWANSHI 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 LAKHAN SWANSI BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24Z200820230923358 21/08/2023 MADHUBALA DEVI 3401003WL052571 MADHUBALA DEVI 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 Madhubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24Z200820230923359 21/08/2023 PRADIP MUNDA 3401003WL052571 PRADIP MUNDA 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 PRADEEP MUNDA BANK OF INDIA(508505)
SubTotal 972 972
7 BUNDU JH-01-003-002-003/170
(CHURGI) 		3401003000NRG24Z200820230923352 21/08/2023 NANDU MUNDA 3401003WL052571 NANDU MUNDA 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 MR NANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_210823APB_FTO_461813 BANK OF INDIA BKID0004911 BUNDU 972
2 BUNDU JH3401003002_210823APB_FTO_461813 State Bank of India SBIN0004501 BUNDU 162

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