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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:45:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_010423APB_FTO_174
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-01-003-002-004/63
(CHURGI) 		3401003000NRG23Z310320232097267 01/04/2023 CHANDMANI DEVI 3401003WL118410 CHANDMANI DEVI 00045 BARB0BUNDUX 81 81 Processed 02/04/2023 S29003768 CHANDMANI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-002-004/63
(CHURGI) 		3401003000NRG23Z310320232097268 01/04/2023 CHANDMANI DEVI 3401003WL118410 CHANDMANI DEVI 00045 BARB0BUNDUX 27 27 Processed 02/04/2023 S29003768 CHANDMANI DEVI BANK OF BARODA(606985)
SubTotal 108 108
3 BUNDU JH-01-003-002-001/112
(CHURGI) 		3401003000NRG23Z310320232097259 01/04/2023 SANIKA MUNDA 3401003WL118410 SANIKA MUNDA 00048 BKID0004911 27 27 Processed 02/04/2023 S29003768 SANIKA MUNDA S/O RAM MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-001/112
(CHURGI) 		3401003000NRG23Z310320232097260 01/04/2023 SANIKA MUNDA 3401003WL118410 SANIKA MUNDA 00048 BKID0004911 27 27 Processed 02/04/2023 S29003768 SANIKA MUNDA S/O RAM MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG23Z310320232097263 01/04/2023 RAM SINGAR MAHTO 3401003WL118410 RAM SINGAR MAHTO 00048 BKID0004911 81 81 Processed 02/04/2023 S29003768 RAM SHRRINGAR MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG23Z310320232097264 01/04/2023 THUSU DEVI 3401003WL118410 THUSU DEVI 00048 BKID0004911 81 81 Processed 02/04/2023 S29003768 TUSU DEVI W/O RAM SINGHAR KUMHAR BANK OF INDIA(508505)
7 BUNDU JH-01-003-002-002/149
(CHURGI) 		3401003000NRG23Z310320232097275 01/04/2023 BAGHRAY MUNDA 3401003WL118411 BAGHRAY MUNDA 00048 BKID0004911 81 81 Processed 02/04/2023 S29003768 BAGHRAY MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-002-002/21
(CHURGI) 		3401003000NRG23Z310320232097276 01/04/2023 MAHADEV MUNDA 3401003WL118411 MAHADEV MUNDA 00048 BKID0004911 81 81 Processed 02/04/2023 S29003768 MAHADEO MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-002-002/56
(CHURGI) 		3401003000NRG23Z310320232097242 01/04/2023 RARSHI MUNDA 3401003WL118409 RARSHI MUNDA 00048 BKID0004911 27 27 Processed 02/04/2023 S29003768 RADASI MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-002-003/14
(CHURGI) 		3401003000NRG23Z310320232097243 01/04/2023 SHAKRA AHIR 3401003WL118409 SHAKRA AHIR 00048 BKID0004911 27 27 Processed 02/04/2023 S29003768 SANKARA AHIR S/O GODU AHIR BANK OF INDIA(508505)
11 BUNDU JH-01-003-002-003/48
(CHURGI) 		3401003000NRG23Z310320232097244 01/04/2023 JAYPAL SINGH YADAV 3401003WL118409 JAYPAL SINGH YADAV 00048 BKID0004911 27 27 Processed 02/04/2023 S29003768 JAYPAL SINGH YADAV BANK OF INDIA(508505)
12 BUNDU JH-01-003-002-004/107
(CHURGI) 		3401003000NRG23Z310320232097246 01/04/2023 PANCHAMI DEVI 3401003WL118409 PANCHAMI DEVI 00048 BKID0004911 27 27 Processed 02/04/2023 S29003768 PANCHAMI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-002-004/19
(CHURGI) 		3401003000NRG23Z310320232097247 01/04/2023 GURUWARI DEVI 3401003WL118409 GURUWARI DEVI 00048 BKID0004911 27 27 Processed 02/04/2023 S29003768 GURUBARI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-002-004/76
(CHURGI) 		3401003000NRG23Z310320232097248 01/04/2023 DIPTI DEVI 3401003WL118409 DIPTI DEVI 00048 BKID0004911 27 27 Processed 02/04/2023 S29003768 DIPTI DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG23Z310320232097277 01/04/2023 RANI DEVI 3401003WL118411 RANI DEVI 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 RANI DEVI BANK OF INDIA(508505)
SubTotal 702 702
16 BUNDU JH-01-003-002-001/143
(CHURGI) 		3401003000NRG23Z310320232097274 01/04/2023 KONTA MUNDA 3401003WL118411 KONTA MUNDA 00415 SBIN0004501 27 27 Processed 02/04/2023 S29003768 MR KONTA MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-002-001/36
(CHURGI) 		3401003000NRG23Z310320232097261 01/04/2023 KACHNA MUNDA 3401003WL118410 KACHNA MUNDA 00415 SBIN0004501 27 27 Processed 02/04/2023 S29003768 MR KANCHAN MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-002-001/36
(CHURGI) 		3401003000NRG23Z310320232097262 01/04/2023 KACHNA MUNDA 3401003WL118410 KACHNA MUNDA 00415 SBIN0004501 81 81 Processed 02/04/2023 S29003768 MR KANCHAN MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG23Z310320232097265 01/04/2023 GANESAYAM MUNDA 3401003WL118410 GANESAYAM MUNDA 00415 SBIN0004501 81 81 Processed 02/04/2023 S29003768 GHANSHYAM MUNDA CANARA BANK(508532)
20 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG23Z310320232097266 01/04/2023 PARWATI MUNDAIN 3401003WL118410 PARWATI MUNDAIN 00415 SBIN0004501 81 81 Processed 02/04/2023 S29003768 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_010423APB_FTO_174 Bank of Baroda BARB0BUNDUX Bundu 108
2 BUNDU JH3401003002_010423APB_FTO_174 BANK OF INDIA BKID0004911 BUNDU 702
3 BUNDU JH3401003002_010423APB_FTO_174 State Bank of India SBIN0004501 BUNDU 297

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