Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_301123APB_FTO_786952
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) 		3401003000NRG24301120231431793 30/11/2023 Vijay Mahli 3401003WL085670 Vijay Mahli 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004253669 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24301120231431794 30/11/2023 JITU PATAR 3401003WL085670 JITU PATAR 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004253656 JITU PATAR BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-001-001/131
(BARUHATU) 		3401003000NRG24301120231431795 30/11/2023 MANGAL PATAR 3401003WL085670 MANGAL PATAR 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004253668 Mr. MANGAL PATER VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24301120231431798 30/11/2023 ABHISHEK PATAR 3401003WL085670 ABHISHEK PATAR 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004253664 ABHISHEK PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/39
(BARUHATU) 		3401003000NRG24301120231431799 30/11/2023 MANGO DEVI 3401003WL085670 MANGO DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004253663 MANGO DEVI (RTI) BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24301120231431801 30/11/2023 ANIL PATAR MUNDA 3401003WL085670 ANIL PATAR MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004253665 ANIL PATAR MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-006/60
(BARUHATU) 		3401003000NRG24301120231431804 30/11/2023 SOMRA MUNDA 3401003WL085670 SOMRA MUNDA 00048 BKID0004911 684 684 Processed 01/01/2024 9004253667 SOMRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-001-008/31
(BARUHATU) 		3401003000NRG24301120231431807 30/11/2023 RAJESH MUNDA 3401003WL085670 RAJESH MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004253666 RAJESH MUNDA BANK OF INDIA(508505)
SubTotal 7524 7524
9 BUNDU JH-01-003-001-007/87
(BARUHATU) 		3401003000NRG24301120231431806 30/11/2023 SUKHRAM MUNDA 3401003WL085670 SUKHRAM MUNDA 00078 CNRB0004896 228 228 Processed 01/01/2024 9004253662 SUKHRAM MUNDA CANARA BANK(508532)
SubTotal 228 228
10 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24301120231431797 30/11/2023 GANSHYAM PATAR 3401003WL085670 GANSHYAM PATAR 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004253659 MR GHASHYAM PATAR STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24301120231431796 30/11/2023 SAVITRI DEVI 3401003WL085670 SAVITRI DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004253660 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24301120231431800 30/11/2023 MUTUK DEVI 3401003WL085670 MUTUK DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004253661 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24301120231431805 30/11/2023 AVINASH KUMAR LOHRA 3401003WL085670 AVINASH KUMAR LOHRA 00415 SBIN0004501 228 228 Processed 01/01/2024 9004253658 AVINASH KUMAR LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
14 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24301120231431802 30/11/2023 MANJU DEVI 3401003WL085670 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004253657 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_301123APB_FTO_786952 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003001_301123APB_FTO_786952 BANK OF INDIA BKID0004911 BUNDU 7524
3 BUNDU JH3401003001_301123APB_FTO_786952 Canara Bank CNRB0004896 BUNDU 228
4 BUNDU JH3401003001_301123APB_FTO_786952 State Bank of India SBIN0004501 BUNDU 4332
5 BUNDU JH3401003001_301123APB_FTO_786952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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