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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_260623APB_FTO_282031
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-01-003-007-007/533
(RELADIH) 		3401003000NRG24260620230553484 26/06/2023 KRISHNA MOHAN MUNDA 3401003WL029997 KRISHNA MOHAN MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 03/07/2023 2983263856 KRISHN MOHAN MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-007-002/39
(RELADIH) 		3401003000NRG24260620230553461 26/06/2023 DUKHU SINGH 3401003WL029995 DUKHU SINGH 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983263848 DUKHU SINGH S/O- JAGAT PAL SINGH BANK OF INDIA(508505)
3 BUNDU JH-01-003-007-003/107
(RELADIH) 		3401003000NRG24260620230553462 26/06/2023 RAMBHA DEVI 3401003WL029995 RAMBHA DEVI 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983263853 RAMBHA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24260620230553473 26/06/2023 RAJENDRANATH MAHTO 3401003WL029997 RAJENDRANATH MAHTO 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983263852 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-007/123
(RELADIH) 		3401003000NRG24260620230553475 26/06/2023 DALGOBIND MUNDA 3401003WL029997 DALGOBIND MUNDA 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983263847 DALGOVIND MUNDA CANARA BANK(508532)
6 BUNDU JH-01-003-007-007/204
(RELADIH) 		3401003000NRG24260620230553476 26/06/2023 BUDH LAL MUNDA 3401003WL029997 BUDH LAL MUNDA 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983263855 BUDHAN LAL MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-007/207
(RELADIH) 		3401003000NRG24260620230553477 26/06/2023 SAHCHHARI DEVI 3401003WL029997 SAHCHHARI DEVI 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983263854 SAHCHARI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-007/266
(RELADIH) 		3401003000NRG24260620230553478 26/06/2023 JITMOHAN MUNDA 3401003WL029997 JITMOHAN MUNDA 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983263849 SOLAR LALTEN UPBHOGTA SAMITI, RELADIH BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-007/411
(RELADIH) 		3401003000NRG24260620230553480 26/06/2023 bishnu charan munda 3401003WL029997 bishnu charan munda 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983263850 Vishnu Charan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
10 BUNDU JH-01-003-007-008/25
(RELADIH) 		3401003000NRG24260620230553464 26/06/2023 SUSMA DEVI 3401003WL029995 SUSMA DEVI 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983263851 SOCHANI DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
11 BUNDU JH-01-003-007-007/294
(RELADIH) 		3401003000NRG24260620230553463 26/06/2023 DUTI KRISHNA PATAR MUNDA 3401003WL029995 DUTI KRISHNA PATAR MUNDA 00078 CNRB0004896 1368 1368 Processed 03/07/2023 2983263846 DUTIKRISHN PATAR MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
12 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24260620230553469 26/06/2023 YASHODA DEVI 3401003WL029996 YASHODA DEVI 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2983263842 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-005/234
(RELADIH) 		3401003000NRG24260620230553470 26/06/2023 MAMTA DEVI 3401003WL029996 MAMTA DEVI 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2983263843 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-007-007/120
(RELADIH) 		3401003000NRG24260620230553474 26/06/2023 KRISHNA CHANDRA MUNDA 3401003WL029997 KRISHNA CHANDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2983263840 KRISNACHANDRA MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG24260620230553479 26/06/2023 TILOTAMA DEVI 3401003WL029997 TILOTAMA DEVI 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2983263844 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-007/497
(RELADIH) 		3401003000NRG24260620230553483 26/06/2023 SUKHRAM MUNDA 3401003WL029997 SUKHRAM MUNDA 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2983263841 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
17 BUNDU JH-01-003-007-007/494
(RELADIH) 		3401003000NRG24260620230553481 26/06/2023 SHIBESHWAR MUNDA 3401003WL029997 SHIBESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2983263845 MR SHIVESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_260623APB_FTO_282031 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003007_260623APB_FTO_282031 BANK OF INDIA BKID0004911 BUNDU 12312
3 BUNDU JH3401003007_260623APB_FTO_282031 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003007_260623APB_FTO_282031 State Bank of India SBIN0004501 BUNDU 6840
5 BUNDU JH3401003007_260623APB_FTO_282031 State Bank of India SBIN0006445 RAHE 1368

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