Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:32:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_290823APB_FTO_491201
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-01-003-001-001/325
(BARUHATU) 		3401003000NRG24Z290820230973622 29/08/2023 SAKHI DEVI 3401003WL056012 SAKHI DEVI 00048 BKID0004911 162 162 Processed 06/09/2023 S43127994 SAKHI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24Z290820230973641 29/08/2023 TULSI RAY 3401003WL056016 TULSI RAY 00048 BKID0004911 162 162 Processed 06/09/2023 S43127994 TULSI RAY BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-002/277
(BARUHATU) 		3401003000NRG24Z290820230973623 29/08/2023 sukhram oraon 3401003WL056012 sukhram oraon 00048 BKID0004911 27 27 Processed 06/09/2023 S43127994 SUKHRAM URAON BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z290820230973625 29/08/2023 JADU MUNDA 3401003WL056012 JADU MUNDA 00048 BKID0004911 135 135 Processed 06/09/2023 S43127994 YADU SINGH MUNDA CANARA BANK(508532)
5 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24Z290820230973642 29/08/2023 GHASIRAI MUNDA 3401003WL056016 GHASIRAI MUNDA 00048 BKID0004911 162 162 Processed 06/09/2023 S43127994 GHASIRAM MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24Z290820230973643 29/08/2023 BINDA DEVI 3401003WL056016 BINDA DEVI 00048 BKID0004911 162 162 Processed 06/09/2023 S43127994 BINDA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-008/93
(BARUHATU) 		3401003000NRG24Z290820230973645 29/08/2023 BINDU DEVI 3401003WL056016 BINDU DEVI 00048 BKID0004911 162 162 Processed 06/09/2023 S43127994 BINDU DEVI BANK OF INDIA(508505)
SubTotal 972 972
8 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z290820230973626 29/08/2023 SHIVNATH MUNDA 3401003WL056012 SHIVNATH MUNDA 00078 CNRB0004896 162 162 Processed 06/09/2023 S43127994 SHIV NATH MUNDA CANARA BANK(508532)
9 BUNDU JH-01-003-001-008/198
(BARUHATU) 		3401003000NRG24Z290820230973644 29/08/2023 ASHA DEVI 3401003WL056016 ASHA DEVI 00078 CNRB0004896 162 162 Processed 06/09/2023 S43127994 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 BUNDU JH-01-003-001-002/74
(BARUHATU) 		3401003000NRG24Z290820230973624 29/08/2023 DURGAMANI DEVI 3401003WL056012 DURGAMANI DEVI 00415 SBIN0004501 27 27 Processed 06/09/2023 S43127994 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
11 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24Z290820230973627 29/08/2023 CHAMPA DEVI 3401003WL056012 CHAMPA DEVI 00695 SBIN0RRVCGB 27 27 Processed 06/09/2023 S43127994 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_290823APB_FTO_491201 BANK OF INDIA BKID0004911 BUNDU 972
2 BUNDU JH3401003001_290823APB_FTO_491201 Canara Bank CNRB0004896 BUNDU 324
3 BUNDU JH3401003001_290823APB_FTO_491201 State Bank of India SBIN0004501 BUNDU 27
4 BUNDU JH3401003001_290823APB_FTO_491201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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