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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:02:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_170823APB_FTO_450093
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-01-003-003-001/203
(EDALHATU) 		3401003000NRG24Z170820230907767 17/08/2023 JUHI KUMARI 3401003WL051507 JUHI KUMARI 00048 BKID0004911 162 162 Processed 18/08/2023 S54191354 JUHI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24Z170820230907768 17/08/2023 JYOTSNA DEVI 3401003WL051507 JYOTSNA DEVI 00078 CNRB0004896 162 162 Processed 18/08/2023 S54191354 JYOTSNA DEVI CANARA BANK(508532)
3 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24Z170820230907769 17/08/2023 DOM MAHTO 3401003WL051507 DOM MAHTO 00078 CNRB0004896 162 162 Processed 18/08/2023 S54191354 DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 BUNDU JH-01-003-003-005/399
(EDALHATU) 		3401003000NRG24Z170820230907770 17/08/2023 SURENDRA SINGH MUNDA 3401003WL051507 SURENDRA SINGH MUNDA 00415 SBIN0004501 162 162 Processed 18/08/2023 S54191354 MR SURENDRA SINGH MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24Z170820230907772 17/08/2023 GURUCHARAN MUNDA 3401003WL051507 GURUCHARAN MUNDA 00415 SBIN0004501 162 162 Processed 18/08/2023 S54191354 MR GURU CHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
6 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24Z170820230907771 17/08/2023 REKHA DEVI 3401003WL051507 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mrs. REKHA DEVI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_170823APB_FTO_450093 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003003_170823APB_FTO_450093 Canara Bank CNRB0004896 BUNDU 324
3 BUNDU JH3401003003_170823APB_FTO_450093 State Bank of India SBIN0004501 BUNDU 324
4 BUNDU JH3401003003_170823APB_FTO_450093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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