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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:56:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_200723APB_FTO_361768
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-01-003-010-001/323
(TAU) 		3401003000NRG24Z200720230726935 20/07/2023 LAKHIMANI DEVI 3401003WL040115 LAKHIMANI DEVI 00048 BKID0004911 27 27 Processed 22/07/2023 S15440657 LAKHIMANI DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24Z200720230726938 20/07/2023 LAXMI DEVI 3401003WL040115 LAXMI DEVI 00415 SBIN0004501 27 27 Processed 22/07/2023 S15440657 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24Z200720230726939 20/07/2023 RAVINDRA NATH MAHTO 3401003WL040115 RAVINDRA NATH MAHTO 00415 SBIN0004501 27 27 Processed 22/07/2023 S15440657 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 54 54
4 BUNDU JH-01-003-010-001/360
(TAU) 		3401003000NRG24Z200720230726936 20/07/2023 DULAL MAHTO 3401003WL040115 DULAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Dulal Mahto BANK OF BARODA(606985)
SubTotal 162 162
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_200723APB_FTO_361768 BANK OF INDIA BKID0004911 BUNDU 27
2 BUNDU JH3401003010_200723APB_FTO_361768 State Bank of India SBIN0004501 BUNDU 54
3 BUNDU JH3401003010_200723APB_FTO_361768 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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