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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:21:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_120723APB_FTO_334303
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-01-003-002-001/266
(CHURGI) 		3401003000NRG24100720230652763 12/07/2023 RUSU MUNDA 3401003WL035845 RUSU MUNDA 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506269837 RUSU MUNDA S/O MANGRA MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-002-001/42
(CHURGI) 		3401003000NRG24100720230652765 12/07/2023 ATWARI DEVI 3401003WL035845 ATWARI DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506269833 ETWARI DEVI W/O BUDU MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-001/48
(CHURGI) 		3401003000NRG24100720230652766 12/07/2023 RAMAI MUNDA 3401003WL035845 RAMAI MUNDA 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506269827 RAMAY MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/110
(CHURGI) 		3401003000NRG24100720230652782 12/07/2023 FAUDA BANS MAHLI 3401003WL035846 FAUDA BANS MAHLI 00048 BKID0004911 684 684 Processed 17/07/2023 3506269832 FAUDA BANS MAHLI BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-004/119
(CHURGI) 		3401003000NRG24100720230652783 12/07/2023 GHASNI DEVI 3401003WL035846 GHASNI DEVI 00048 BKID0004911 684 684 Processed 17/07/2023 3506269835 Ghasani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BUNDU JH-01-003-002-004/12
(CHURGI) 		3401003000NRG24100720230652784 12/07/2023 SUNIYA KUMARI 3401003WL035846 SUNIYA KUMARI 00048 BKID0004911 684 684 Processed 17/07/2023 3506269825 SUNIYA KUMARI BANK OF INDIA(508505)
7 BUNDU JH-01-003-002-004/133
(CHURGI) 		3401003000NRG24100720230652785 12/07/2023 GANGA KUMARI 3401003WL035846 GANGA KUMARI 00048 BKID0004911 684 684 Processed 17/07/2023 3506269834 GANGA KUMARI D/O PUSTAM SWANSI BANK OF INDIA(508505)
8 BUNDU JH-01-003-002-004/56
(CHURGI) 		3401003000NRG24100720230652786 12/07/2023 LAKHAN SWANSHI 3401003WL035846 LAKHAN SWANSHI 00048 BKID0004911 684 684 Processed 17/07/2023 3506269828 LAKHAN SWANSI BANK OF INDIA(508505)
9 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24100720230652787 12/07/2023 MADHUBALA DEVI 3401003WL035846 MADHUBALA DEVI 00048 BKID0004911 684 684 Processed 17/07/2023 3506269826 Madhubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24100720230652788 12/07/2023 PRADIP MUNDA 3401003WL035846 PRADIP MUNDA 00048 BKID0004911 684 684 Processed 17/07/2023 3506269829 PRADEEP MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-002-004/76
(CHURGI) 		3401003000NRG24100720230652789 12/07/2023 DIPTI DEVI 3401003WL035846 DIPTI DEVI 00048 BKID0004911 684 684 Processed 17/07/2023 3506269836 DIPTI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG24100720230652768 12/07/2023 RANI DEVI 3401003WL035845 RANI DEVI 00048 BKID0004911 684 684 Processed 17/07/2023 3506269831 RANI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG24100720230652769 12/07/2023 RANI DEVI 3401003WL035845 RANI DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506269830 RANI DEVI BANK OF INDIA(508505)
SubTotal 11628 11628
14 BUNDU JH-01-003-002-003/116
(CHURGI) 		3401003000NRG24100720230652779 12/07/2023 SHYAMLAL MUNDA 3401003WL035846 SHYAMLAL MUNDA 00354 PUNB0284400 684 684 Processed 17/07/2023 3506269821 SHYAMLAL MUNDA SO MUCHIRAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
15 BUNDU JH-01-003-002-001/107
(CHURGI) 		3401003000NRG24100720230652761 12/07/2023 SOMA MUNDA 3401003WL035845 SOMA MUNDA 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506269822 MR SOMA MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-002-001/93
(CHURGI) 		3401003000NRG24100720230652767 12/07/2023 MANGI KUMARI 3401003WL035845 MANGI KUMARI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506269824 Mr. MANGI KUMARI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-002-003/116
(CHURGI) 		3401003000NRG24100720230652780 12/07/2023 SANDIR MUNDA 3401003WL035846 SANDIR MUNDA 00415 SBIN0004501 684 684 Processed 17/07/2023 3506269823 MR SANDIR MUNDA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_120723APB_FTO_334303 BANK OF INDIA BKID0004911 BUNDU 11628
2 BUNDU JH3401003002_120723APB_FTO_334303 Punjab National Bank PUNB0284400 PARASI 684
3 BUNDU JH3401003002_120723APB_FTO_334303 State Bank of India SBIN0004501 BUNDU 3420

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