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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:33:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_140823APB_FTO_438659
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) 		3401003000NRG24Z140820230886995 14/08/2023 SUKHDEV PAHAN 3401003WL050236 SUKHDEV PAHAN 00045 BARB0BUNDUX 27 27 Processed 14/08/2023 S83943593 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 27 27
2 BUNDU JH-01-003-002-001/112
(CHURGI) 		3401003000NRG24Z140820230887097 14/08/2023 SANIKA MUNDA 3401003WL050241 SANIKA MUNDA 00048 BKID0004911 81 81 Processed 14/08/2023 S83943593 SANIKA MUNDA S/O RAM MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-001/112
(CHURGI) 		3401003000NRG24Z140820230887099 14/08/2023 SANIKA MUNDA 3401003WL050242 SANIKA MUNDA 00048 BKID0004911 27 27 Processed 14/08/2023 S83943593 SANIKA MUNDA S/O RAM MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/110
(CHURGI) 		3401003000NRG24Z140820230886998 14/08/2023 FAUDA BANS MAHLI 3401003WL050236 FAUDA BANS MAHLI 00048 BKID0004911 162 162 Processed 14/08/2023 S83943593 FAUDA BANS MAHLI BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-004/119
(CHURGI) 		3401003000NRG24Z140820230886999 14/08/2023 GHASNI DEVI 3401003WL050236 GHASNI DEVI 00048 BKID0004911 162 162 Processed 14/08/2023 S83943593 Ghasani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BUNDU JH-01-003-002-004/12
(CHURGI) 		3401003000NRG24Z140820230887000 14/08/2023 SUNIYA KUMARI 3401003WL050236 SUNIYA KUMARI 00048 BKID0004911 162 162 Processed 14/08/2023 S83943593 SUNIYA KUMARI BANK OF INDIA(508505)
7 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24Z140820230887001 14/08/2023 lakhi mani 3401003WL050236 lakhi mani 00048 BKID0004911 162 162 Processed 14/08/2023 S83943593 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-002-004/133
(CHURGI) 		3401003000NRG24Z140820230887002 14/08/2023 GANGA KUMARI 3401003WL050236 GANGA KUMARI 00048 BKID0004911 162 162 Processed 14/08/2023 S83943593 GANGA KUMARI D/O PUSTAM SWANSI BANK OF INDIA(508505)
9 BUNDU JH-01-003-002-004/56
(CHURGI) 		3401003000NRG24Z140820230887003 14/08/2023 LAKHAN SWANSHI 3401003WL050236 LAKHAN SWANSHI 00048 BKID0004911 162 162 Processed 14/08/2023 S83943593 LAKHAN SWANSI BANK OF INDIA(508505)
10 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24Z140820230887004 14/08/2023 MADHUBALA DEVI 3401003WL050236 MADHUBALA DEVI 00048 BKID0004911 162 162 Processed 14/08/2023 S83943593 Madhubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24Z140820230887005 14/08/2023 PRADIP MUNDA 3401003WL050236 PRADIP MUNDA 00048 BKID0004911 162 162 Processed 14/08/2023 S83943593 PRADEEP MUNDA BANK OF INDIA(508505)
SubTotal 1404 1404
12 BUNDU JH-01-003-002-003/170
(CHURGI) 		3401003000NRG24Z140820230886996 14/08/2023 NANDU MUNDA 3401003WL050236 NANDU MUNDA 00415 SBIN0004501 162 162 Processed 14/08/2023 S83943593 MR NANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_140823APB_FTO_438659 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003002_140823APB_FTO_438659 BANK OF INDIA BKID0004911 BUNDU 1404
3 BUNDU JH3401003002_140823APB_FTO_438659 State Bank of India SBIN0004501 BUNDU 162

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