Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:35:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_250224APB_FTO_960757
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-01-003-001-005/43
(BARUHATU) 		3401003000NRG24250220241726590 25/02/2024 BUDHAN LAL MUNDA 3401003WL107327 BUDHAN LAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765417528 BUDHAN LAL MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-005/60
(BARUHATU) 		3401003000NRG24250220241726591 25/02/2024 BIRBAL MUNDA 3401003WL107327 BIRBAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765417529 BIRBAL MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-001-005/3
(BARUHATU) 		3401003000NRG24250220241726589 25/02/2024 SUKHRAM MUNDA 3401003WL107327 SUKHRAM MUNDA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765417527 SUKHRAM MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-005/9
(BARUHATU) 		3401003000NRG24250220241726592 25/02/2024 SARASWATI DEVI 3401003WL107327 SARASWATI DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765417526 SARASWATI DEVI CANARA BANK(508532)
SubTotal 2736 2736
5 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24250220241726587 25/02/2024 OPIN PATAR 3401003WL107327 OPIN PATAR 00415 SBIN0004501 228 228 Processed 09/04/2024 2765417525 OFIN PATAR MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24250220241726588 25/02/2024 SHAM LOHRA 3401003WL107327 SHAM LOHRA 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765417522 MR SHAM LOHRA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
7 BUNDU JH-01-003-001-002/2
(BARUHATU) 		3401003000NRG24250220241726583 25/02/2024 SUNITA DEVI 3401003WL107326 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765417524 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-001-006/97
(BARUHATU) 		3401003000NRG24250220241726584 25/02/2024 SUMITRA DEVI 3401003WL107326 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765417523 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_250224APB_FTO_960757 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003001_250224APB_FTO_960757 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003001_250224APB_FTO_960757 State Bank of India SBIN0004501 BUNDU 1596
4 BUNDU JH3401003001_250224APB_FTO_960757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
5 BUNDU JH3401003001_250224APB_FTO_960757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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