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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:40:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_010523APB_FTO_78770
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-01-003-009-005/115
(TAIMARA) 		3401003000NRG24Z010520230119972 01/05/2023 LAKIRAM MUNDA 3401003WL006433 LAKIRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 15/05/2023 S38477148 LAKHIRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-009-010/87
(TAIMARA) 		3401003000NRG24Z010520230119960 01/05/2023 DASTRU SINGH BINJHIA 3401003WL006432 DASTRU SINGH BINJHIA 00045 BARB0BUNDUX 162 162 Processed 15/05/2023 S38477148 Dasru Singh BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-009-005/1
(TAIMARA) 		3401003000NRG24Z010520230119971 01/05/2023 GURUWARI DEVI 3401003WL006433 GURUWARI DEVI 00048 BKID0004911 27 27 Processed 15/05/2023 S38477148 GURUWARI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-007/167
(TAIMARA) 		3401003000NRG24Z010520230119974 01/05/2023 NILU DEVI 3401003WL006433 NILU DEVI 00048 BKID0004911 27 27 Processed 15/05/2023 S38477148 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-009-010/313
(TAIMARA) 		3401003000NRG24Z010520230119976 01/05/2023 KRANTI DEVI 3401003WL006433 KRANTI DEVI 00048 BKID0004911 27 27 Processed 15/05/2023 S38477148 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
6 BUNDU JH-01-003-009-002/15
(TAIMARA) 		3401003000NRG24Z010520230119969 01/05/2023 GHASIRAY MUNDA 3401003WL006433 GHASIRAY MUNDA 00415 SBIN0004501 27 27 Processed 15/05/2023 S38477148 GHASIRAY MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-009-003/120
(TAIMARA) 		3401003000NRG24Z010520230119978 01/05/2023 LOKEYA DEVI 3401003WL006434 LOKEYA DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MRS LOKMA DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-009-005/115
(TAIMARA) 		3401003000NRG24Z010520230119973 01/05/2023 TIJON DEVI 3401003WL006433 TIJON DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 TIJON DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-009-007/109
(TAIMARA) 		3401003000NRG24Z010520230119955 01/05/2023 SHIVSHANKAR MUNDA 3401003WL006432 SHIVSHANKAR MUNDA 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MR SHIVSHANKAR MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-009-007/33
(TAIMARA) 		3401003000NRG24Z010520230119956 01/05/2023 CHANDRA MOHAN MUNDA 3401003WL006432 CHANDRA MOHAN MUNDA 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-009-007/58
(TAIMARA) 		3401003000NRG24Z010520230119957 01/05/2023 BABI DEVI 3401003WL006432 BABI DEVI 00415 SBIN0004501 27 27 Processed 15/05/2023 S38477148 MS BABI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-009-010/37
(TAIMARA) 		3401003000NRG24Z010520230119959 01/05/2023 BACHAL DEVI 3401003WL006432 BACHAL DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MRS VACHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 864 864
13 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24Z010520230119975 01/05/2023 ASHOK SINGH 3401003WL006433 ASHOK SINGH 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_010523APB_FTO_78770 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003009_010523APB_FTO_78770 BANK OF INDIA BKID0004911 BUNDU 81
3 BUNDU JH3401003009_010523APB_FTO_78770 State Bank of India SBIN0004501 BUNDU 864
4 BUNDU JH3401003009_010523APB_FTO_78770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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