Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:19:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_250423APB_FTO_59206
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-01-003-001-001/10
(BARUHATU) 		3401003000NRG24Z240420230080203 25/04/2023 Vijay Mahli 3401003WL004298 Vijay Mahli 00045 BARB0BUNDUX 162 162 Processed 26/04/2023 S78747206 VIJAY MAHLI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24Z240420230080204 25/04/2023 LALITA KUMARI 3401003WL004298 LALITA KUMARI 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 LALITA KUMARI D/O RATAN LAL PATAR BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/122
(BARUHATU) 		3401003000NRG24Z240420230080206 25/04/2023 KAUSALIYA DEVI 3401003WL004298 KAUSALIYA DEVI 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 KOSHALYA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24Z240420230080207 25/04/2023 SATYAWAN PATAR 3401003WL004298 SATYAWAN PATAR 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 SATYAVAN PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24Z240420230080210 25/04/2023 BALRAM PATAR 3401003WL004298 BALRAM PATAR 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 BALRAM PATAR BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24Z240420230080209 25/04/2023 MANSA PATAR 3401003WL004298 MANSA PATAR 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 MANASA PATAR BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-001/180
(BARUHATU) 		3401003000NRG24Z240420230080211 25/04/2023 DEBENDRA AHIR 3401003WL004298 DEBENDRA AHIR 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 Mr. DEVENDRA AHIR VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-001-001/180
(BARUHATU) 		3401003000NRG24Z240420230080212 25/04/2023 karuna devi 3401003WL004298 karuna devi 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24Z240420230080215 25/04/2023 RAJESH PATAR 3401003WL004298 RAJESH PATAR 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
10 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24Z240420230080208 25/04/2023 GURUWARI DEVI 3401003WL004298 GURUWARI DEVI 00078 CNRB0004896 162 162 Processed 26/04/2023 S78747206 GURABI DEVI CANARA BANK(508532)
11 BUNDU JH-01-003-001-001/478
(BARUHATU) 		3401003000NRG24Z240420230080217 25/04/2023 SHEELA KUMARI 3401003WL004298 SHEELA KUMARI 00078 CNRB0004896 162 162 Processed 26/04/2023 S78747206 SHEELA KUMARI CANARA BANK(508532)
SubTotal 324 324
12 BUNDU JH-01-003-001-001/122
(BARUHATU) 		3401003000NRG24Z240420230080205 25/04/2023 DEVI CHARAN PATAH 3401003WL004298 DEVI CHARAN PATAH 00415 SBIN0004501 162 162 Processed 26/04/2023 S78747206 MR DEVICHARAN PATAR STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24Z240420230080213 25/04/2023 MUTUK DEVI 3401003WL004298 MUTUK DEVI 00415 SBIN0004501 162 162 Processed 26/04/2023 S78747206 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
14 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24Z240420230080216 25/04/2023 SUNITA KUMARI 3401003WL004298 SUNITA KUMARI 00691 IPOS0000001 162 162 Processed 26/04/2023 S78747206 SUNITA KUMARI D/O LAXMI PATER BANK OF INDIA(508505)
SubTotal 162 162
15 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z240420230080214 25/04/2023 DROPADI DEVI 3401003WL004298 DROPADI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78747206 DROPADI DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-001-008/33
(BARUHATU) 		3401003000NRG24Z240420230080218 25/04/2023 MANGAL BAS MAHLI 3401003WL004298 MANGAL BAS MAHLI 00695 SBIN0RRVCGB 27 27 Processed 26/04/2023 S78747206 Mr. MANGAL BANS MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_250423APB_FTO_59206 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003001_250423APB_FTO_59206 BANK OF INDIA BKID0004911 BUNDU 1296
3 BUNDU JH3401003001_250423APB_FTO_59206 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003001_250423APB_FTO_59206 State Bank of India SBIN0004501 BUNDU 324
5 BUNDU JH3401003001_250423APB_FTO_59206 India Post Payments Bank IPOS0000001 RANCHI 162
6 BUNDU JH3401003001_250423APB_FTO_59206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27
7 BUNDU JH3401003001_250423APB_FTO_59206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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