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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:25:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_280923APB_FTO_596098
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-01-003-002-002/121
(CHURGI) 		3401003000NRG24Z230920231113990 28/09/2023 SUKHDEV PAHAN 3401003WL065198 SUKHDEV PAHAN 00045 BARB0BUNDUX 162 162 Processed 29/09/2023 S10634392 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-001-002/262
(BARUHATU) 		3401003000NRG24Z230920231113988 28/09/2023 SUSHILA DEVI 3401003WL065198 SUSHILA DEVI 00048 BKID0004911 27 27 Processed 29/09/2023 S10634392 SUSILA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-002/121
(CHURGI) 		3401003000NRG24Z230920231113989 28/09/2023 BARAI PAHAN 3401003WL065198 BARAI PAHAN 00048 BKID0004911 108 108 Processed 29/09/2023 S10634392 MR BARAY PAHAN STATE BANK OF INDIA(508548)
SubTotal 135 135
4 BUNDU JH-01-003-002-003/116
(CHURGI) 		3401003000NRG24Z230920231113991 28/09/2023 SHYAMLAL MUNDA 3401003WL065198 SHYAMLAL MUNDA 00354 PUNB0284400 81 81 Processed 29/09/2023 S10634392 SHYAMLAL MUNDA SO MUCHIRAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_280923APB_FTO_596098 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003002_280923APB_FTO_596098 BANK OF INDIA BKID0004911 BUNDU 135
3 BUNDU JH3401003002_280923APB_FTO_596098 Punjab National Bank PUNB0284400 PARASI 81

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