Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:45:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_260923APB_FTO_589170
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-01-003-001-008/128
(BARUHATU) 		3401003000NRG24Z260920231132888 26/09/2023 BASANTI DEVI 3401003WL066448 BASANTI DEVI 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 BASANTI DEVI CANARA BANK(508532)
SubTotal 162 162
2 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24Z260920231132886 26/09/2023 SIMA DEVI 3401003WL066448 SIMA DEVI 00078 CNRB0004896 81 81 Processed 27/09/2023 S69688947 SIMA DEVI CANARA BANK(508532)
3 BUNDU JH-01-003-001-008/125
(BARUHATU) 		3401003000NRG24Z260920231132887 26/09/2023 PUSKAR BASMAHLI 3401003WL066448 PUSKAR BASMAHLI 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 PUSKAR BANS MAHLI CANARA BANK(508532)
4 BUNDU JH-01-003-001-008/194
(BARUHATU) 		3401003000NRG24Z260920231132889 26/09/2023 BINDESHWARI DEVI 3401003WL066448 BINDESHWARI DEVI 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 VINDESHWARI DEVI CANARA BANK(508532)
5 BUNDU JH-01-003-001-008/195
(BARUHATU) 		3401003000NRG24Z260920231132890 26/09/2023 SURAJMANI DEVI 3401003WL066448 SURAJMANI DEVI 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 SURAJMANI DEVI CANARA BANK(508532)
SubTotal 567 567
6 BUNDU JH-01-003-001-008/8
(BARUHATU) 		3401003000NRG24Z260920231132892 26/09/2023 PRAMILA KUMARI 3401003WL066448 PRAMILA KUMARI 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24Z260920231132891 26/09/2023 JITENDRA MUNDA 3401003WL066448 JITENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_260923APB_FTO_589170 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003001_260923APB_FTO_589170 Canara Bank CNRB0004896 BUNDU 567
3 BUNDU JH3401003001_260923APB_FTO_589170 State Bank of India SBIN0004501 BUNDU 162
4 BUNDU JH3401003001_260923APB_FTO_589170 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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