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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:17:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_281023APB_FTO_690775
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-01-003-001-001/130
(BARUHATU) 		3401003000NRG24281020231293112 28/10/2023 JITU PATAR 3401003WL076460 JITU PATAR 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7963603604 JITU PATAR BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24281020231293116 28/10/2023 ANIL PATAR MUNDA 3401003WL076460 ANIL PATAR MUNDA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7963603612 ANIL PATAR MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24281020231293120 28/10/2023 SUNITA KUMARI 3401003WL076460 SUNITA KUMARI 00048 BKID0004911 1140 1140 Processed 24/11/2023 7963603611 SARITA KUMARI D/O RAM MOHAN SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/49
(BARUHATU) 		3401003000NRG24281020231293121 28/10/2023 SARSWATI DEVI 3401003WL076460 SARSWATI DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7963603613 SARASWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 3876 3876
5 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24281020231293113 28/10/2023 MANGAL AHIR 3401003WL076460 MANGAL AHIR 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7963603610 MANGAL AHIR CANARA BANK(508532)
SubTotal 1368 1368
6 BUNDU JH-01-003-001-001/101
(BARUHATU) 		3401003000NRG24281020231293111 28/10/2023 RASMANI DEVI 3401003WL076460 RASMANI DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7963603607 MRS RASMANI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24281020231293115 28/10/2023 GANSHYAM PATAR 3401003WL076460 GANSHYAM PATAR 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7963603608 MR GHASHYAM PATAR STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24281020231293114 28/10/2023 SAVITRI DEVI 3401003WL076460 SAVITRI DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7963603609 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24281020231293117 28/10/2023 MANJU DEVI 3401003WL076460 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963603606 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24281020231293119 28/10/2023 SHIVANI DEVI 3401003WL076460 SHIVANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963603605 SHIVANI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_281023APB_FTO_690775 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003001_281023APB_FTO_690775 BANK OF INDIA BKID0004911 BUNDU 3876
3 BUNDU JH3401003001_281023APB_FTO_690775 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003001_281023APB_FTO_690775 State Bank of India SBIN0004501 BUNDU 4104
5 BUNDU JH3401003001_281023APB_FTO_690775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
6 BUNDU JH3401003001_281023APB_FTO_690775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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