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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:07:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_250923APB_FTO_584819
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-01-003-001-005/60
(BARUHATU) 		3401003000NRG24Z250920231123482 25/09/2023 BIRBAL MUNDA 3401003WL065882 BIRBAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 26/09/2023 S51571007 BIRBAL MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-001-001/122
(BARUHATU) 		3401003000NRG24Z250920231123466 25/09/2023 KAUSALIYA DEVI 3401003WL065881 KAUSALIYA DEVI 00048 BKID0004911 162 162 Processed 26/09/2023 S51571007 KOSHALYA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/124
(BARUHATU) 		3401003000NRG24Z250920231123467 25/09/2023 ADHARMANI DEVI 3401003WL065881 ADHARMANI DEVI 00048 BKID0004911 162 162 Processed 26/09/2023 S51571007 ANGHARMANI DEVI W/O AKALA PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24Z250920231123468 25/09/2023 SATYAWAN PATAR 3401003WL065881 SATYAWAN PATAR 00048 BKID0004911 162 162 Processed 26/09/2023 S51571007 SATYAVAN PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24Z250920231123481 25/09/2023 BUDHDI DEVI 3401003WL065882 BUDHDI DEVI 00048 BKID0004911 162 162 Processed 26/09/2023 S51571007 BUDDHI DEVI BANK OF INDIA(508505)
SubTotal 648 648
6 BUNDU JH-01-003-001-004/64
(BARUHATU) 		3401003000NRG24Z250920231123479 25/09/2023 SAHCHARI DEVI 3401003WL065882 SAHCHARI DEVI 00078 CNRB0004896 162 162 Processed 26/09/2023 S51571007 SAHCHRI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-008/196
(BARUHATU) 		3401003000NRG24Z250920231123471 25/09/2023 RAJMUNI DEVI 3401003WL065881 RAJMUNI DEVI 00078 CNRB0004896 162 162 Processed 26/09/2023 S51571007 RAJMUNI DEVI CANARA BANK(508532)
8 BUNDU JH-01-003-001-008/205
(BARUHATU) 		3401003000NRG24Z250920231123472 25/09/2023 ANITA DEVI 3401003WL065881 ANITA DEVI 00078 CNRB0004896 162 162 Processed 26/09/2023 S51571007 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
9 BUNDU JH-01-003-001-004/64
(BARUHATU) 		3401003000NRG24Z250920231123480 25/09/2023 SHANKAR MUNDA 3401003WL065882 SHANKAR MUNDA 00415 SBIN0004501 162 162 Processed 26/09/2023 S51571007 MR SHIV SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z250920231123469 25/09/2023 DROPADI DEVI 3401003WL065881 DROPADI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 DROPADI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_250923APB_FTO_584819 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003001_250923APB_FTO_584819 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003001_250923APB_FTO_584819 Canara Bank CNRB0004896 BUNDU 486
4 BUNDU JH3401003001_250923APB_FTO_584819 State Bank of India SBIN0004501 BUNDU 162
5 BUNDU JH3401003001_250923APB_FTO_584819 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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