Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:17:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_121223APB_FTO_814503
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-01-003-001-001/476
(BARUHATU) 		3401003000NRG24Z121220231467747 12/12/2023 SUKRU DEVI 3401003WL087962 SUKRU DEVI 00048 BKID0004911 162 162 Processed 12/12/2023 S11806627 SHUKARU DEVI W/O RAJARAM PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24Z121220231467750 12/12/2023 GHASIRAI MUNDA 3401003WL087962 GHASIRAI MUNDA 00048 BKID0004911 27 27 Processed 12/12/2023 S11806627 GHASIRAM MUNDA BANK OF INDIA(508505)
SubTotal 189 189
3 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z121220231467748 12/12/2023 HIRAMANI DEVI 3401003WL087962 HIRAMANI DEVI 00078 CNRB0004896 27 27 Processed 12/12/2023 S11806627 HIRAMANI DEVI BANK OF BARODA(606985)
SubTotal 27 27
4 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24Z121220231467749 12/12/2023 AVINASH KUMAR LOHRA 3401003WL087962 AVINASH KUMAR LOHRA 00415 SBIN0004501 27 27 Processed 12/12/2023 S11806627 AVINASH KUMAR LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_121223APB_FTO_814503 BANK OF INDIA BKID0004911 BUNDU 189
2 BUNDU JH3401003001_121223APB_FTO_814503 Canara Bank CNRB0004896 BUNDU 27
3 BUNDU JH3401003001_121223APB_FTO_814503 State Bank of India SBIN0004501 BUNDU 27

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