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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:29:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_241023APB_FTO_678721
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-01-003-003-001/217
(EDALHATU) 		3401003000NRG24Z221020231267076 24/10/2023 SHALU DEVI 3401003WL074940 SHALU DEVI 00045 BARB0BUNDUX 81 81 Processed 26/10/2023 S93995847 SHALU DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-003-001/245
(EDALHATU) 		3401003000NRG24Z221020231267078 24/10/2023 TUSU LOHRA 3401003WL074940 TUSU LOHRA 00045 BARB0BUNDUX 81 81 Processed 26/10/2023 S93995847 TUSU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z221020231267083 24/10/2023 SUNIL MUNDA 3401003WL074940 SUNIL MUNDA 00045 BARB0BUNDUX 54 54 Processed 26/10/2023 S93995847 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 216 216
4 BUNDU JH-01-003-003-001/212
(EDALHATU) 		3401003000NRG24Z221020231267075 24/10/2023 BISHNU AHIR 3401003WL074940 BISHNU AHIR 00048 BKID0004911 81 81 Processed 26/10/2023 S93995847 BISHNU AHIR CANARA BANK(508532)
5 BUNDU JH-01-003-003-002/67
(EDALHATU) 		3401003000NRG24Z221020231267081 24/10/2023 SURESH SINGH MUNDA 3401003WL074940 SURESH SINGH MUNDA 00048 BKID0004911 27 27 Processed 26/10/2023 S93995847 SURESH SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-003/94
(EDALHATU) 		3401003000NRG24Z221020231267082 24/10/2023 SHILA DEVI 3401003WL074940 SHILA DEVI 00048 BKID0004911 162 162 Processed 26/10/2023 S93995847 SHILA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z221020231267084 24/10/2023 GURUCHARAN MUNDA 3401003WL074940 GURUCHARAN MUNDA 00048 BKID0004911 54 54 Processed 26/10/2023 S93995847 GURUCHARAN SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z241020231270802 24/10/2023 JIRA DEVI 3401003WL075046 JIRA DEVI 00048 BKID0004911 162 162 Processed 26/10/2023 S93995847 JEERA DEVI BANK OF BARODA(606985)
SubTotal 486 486
9 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24Z221020231267077 24/10/2023 SIMANDAR BANS MAHLI 3401003WL074940 SIMANDAR BANS MAHLI 00078 CNRB0004896 162 162 Processed 26/10/2023 S93995847 SIMANDAR BANS MAHLI CANARA BANK(508532)
SubTotal 162 162
10 BUNDU JH-01-003-003-001/31
(EDALHATU) 		3401003000NRG24Z221020231267080 24/10/2023 BINDESWARI DEVI 3401003WL074940 BINDESWARI DEVI 00415 SBIN0004501 81 81 Processed 26/10/2023 S93995847 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_241023APB_FTO_678721 Bank of Baroda BARB0BUNDUX Bundu 216
2 BUNDU JH3401003003_241023APB_FTO_678721 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003003_241023APB_FTO_678721 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003003_241023APB_FTO_678721 State Bank of India SBIN0004501 BUNDU 81

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