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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:40:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_270523APB_FTO_171247
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-01-003-009-006/106
(TAIMARA) 		3401003000NRG24270520230301186 27/05/2023 MAGAN SAY KUMHAR 3401003WL016381 MAGAN SAY KUMHAR 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1977992243 MAGAN SAY KUMHAR BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-002-004/132
(CHURGI) 		3401003000NRG24270520230301116 27/05/2023 BUDHRAM MUNDA 3401003WL016374 BUDHRAM MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977992237 BUDHRAM MUNDA CANARA BANK(508532)
3 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24270520230301118 27/05/2023 DROPADI DEVI 3401003WL016374 DROPADI DEVI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977992242 DROPADI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24270520230301117 27/05/2023 KARTIK MAHTO 3401003WL016374 KARTIK MAHTO 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977992239 Mr. KARTIK MAHTO VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24270520230301119 27/05/2023 NIRANJAN MAHTO 3401003WL016374 NIRANJAN MAHTO 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977992238 NIRANJAN MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-004/158
(TAIMARA) 		3401003000NRG24270520230301131 27/05/2023 LIDO DEVI 3401003WL016375 LIDO DEVI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977992240 LIDI DEVI W/O SOMRA LOHAR BANK OF INDIA(508505)
7 BUNDU JH-01-003-009-004/158
(TAIMARA) 		3401003000NRG24270520230301130 27/05/2023 SOMRA LOHRA 3401003WL016375 SOMRA LOHRA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977992241 SOMBARA LOHRA S/O SOHRAI LOHRA BANK OF INDIA(508505)
8 BUNDU JH-01-003-009-010/286
(TAIMARA) 		3401003000NRG24270520230301188 27/05/2023 JAY MAIL SINGH MUNDA 3401003WL016381 JAY MAIL SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977992244 JAIMAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 9576 9576
9 BUNDU JH-01-003-009-006/56
(TAIMARA) 		3401003000NRG24270520230301187 27/05/2023 BARUN KUMHAR 3401003WL016381 BARUN KUMHAR 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977992245 MR BARUN KUMHAR STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-009-007/63
(TAIMARA) 		3401003000NRG24270520230301121 27/05/2023 PARTA MUNDA 3401003WL016374 PARTA MUNDA 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977992246 MR PARTA MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_270523APB_FTO_171247 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_270523APB_FTO_171247 BANK OF INDIA BKID0004911 BUNDU 9576
3 BUNDU JH3401003009_270523APB_FTO_171247 State Bank of India SBIN0004501 BUNDU 2736

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