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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_180823APB_FTO_454619
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) 		3401003000NRG24Z180820230914826 18/08/2023 Vijay Mahli 3401003WL051971 Vijay Mahli 00045 BARB0BUNDUX 162 162 Processed 19/08/2023 S76612186 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24Z180820230914831 18/08/2023 JITU PATAR 3401003WL051971 JITU PATAR 00045 BARB0BUNDUX 162 162 Processed 19/08/2023 S76612186 JITU PATAR BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24Z180820230914829 18/08/2023 LALITA KUMARI 3401003WL051971 LALITA KUMARI 00048 BKID0004911 162 162 Processed 19/08/2023 S76612186 LALITA KUMARI D/O RATAN LAL PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24Z180820230914828 18/08/2023 RATAN LAL PATAR 3401003WL051971 RATAN LAL PATAR 00048 BKID0004911 162 162 Processed 19/08/2023 S76612186 RATAN LAL PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24Z180820230914830 18/08/2023 BALRAM PATAR 3401003WL051971 BALRAM PATAR 00048 BKID0004911 162 162 Processed 19/08/2023 S76612186 BALRAM PATAR BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/131
(BARUHATU) 		3401003000NRG24Z180820230914832 18/08/2023 MANGAL PATAR 3401003WL051971 MANGAL PATAR 00048 BKID0004911 162 162 Processed 19/08/2023 S76612186 Mr. MANGAL PATER VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z180820230914836 18/08/2023 ABHISHEK PATAR 3401003WL051971 ABHISHEK PATAR 00048 BKID0004911 162 162 Processed 19/08/2023 S76612186 ABHISHEK PATAR BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24Z180820230914838 18/08/2023 ANIL PATAR MUNDA 3401003WL051971 ANIL PATAR MUNDA 00048 BKID0004911 162 162 Processed 19/08/2023 S76612186 ANIL PATAR MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24Z180820230914841 18/08/2023 SUNITA KUMARI 3401003WL051971 SUNITA KUMARI 00048 BKID0004911 162 162 Processed 19/08/2023 S76612186 SARITA KUMARI D/O RAM MOHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
10 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24Z180820230914833 18/08/2023 MANGAL AHIR 3401003WL051971 MANGAL AHIR 00078 CNRB0004896 162 162 Processed 19/08/2023 S76612186 MANGAL AHIR CANARA BANK(508532)
11 BUNDU JH-01-003-001-001/478
(BARUHATU) 		3401003000NRG24Z180820230914842 18/08/2023 SHEELA KUMARI 3401003WL051971 SHEELA KUMARI 00078 CNRB0004896 162 162 Processed 19/08/2023 S76612186 SHEELA KUMARI CANARA BANK(508532)
SubTotal 324 324
12 BUNDU JH-01-003-001-001/101
(BARUHATU) 		3401003000NRG24Z180820230914827 18/08/2023 RASMANI DEVI 3401003WL051971 RASMANI DEVI 00415 SBIN0004501 162 162 Processed 19/08/2023 S76612186 MRS RASMANI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z180820230914835 18/08/2023 GANSHYAM PATAR 3401003WL051971 GANSHYAM PATAR 00415 SBIN0004501 162 162 Processed 19/08/2023 S76612186 MR GHASHYAM PATAR STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z180820230914834 18/08/2023 SAVITRI DEVI 3401003WL051971 SAVITRI DEVI 00415 SBIN0004501 162 162 Processed 19/08/2023 S76612186 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24Z180820230914837 18/08/2023 MUTUK DEVI 3401003WL051971 MUTUK DEVI 00415 SBIN0004501 162 162 Processed 19/08/2023 S76612186 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
16 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24Z180820230914839 18/08/2023 MANJU DEVI 3401003WL051971 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24Z180820230914840 18/08/2023 SHIVANI DEVI 3401003WL051971 SHIVANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 SHIVANI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_180823APB_FTO_454619 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003001_180823APB_FTO_454619 BANK OF INDIA BKID0004911 BUNDU 1134
3 BUNDU JH3401003001_180823APB_FTO_454619 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003001_180823APB_FTO_454619 State Bank of India SBIN0004501 BUNDU 648
5 BUNDU JH3401003001_180823APB_FTO_454619 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
6 BUNDU JH3401003001_180823APB_FTO_454619 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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