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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:49:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_220723APB_FTO_367239
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-01-003-001-002/120
(BARUHATU) 		3401003000NRG24Z210720230737777 22/07/2023 TULSI RAY 3401003WL040816 TULSI RAY 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 TULSI RAY BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-002/262
(BARUHATU) 		3401003000NRG24Z210720230737768 22/07/2023 SUSHILA DEVI 3401003WL040815 SUSHILA DEVI 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 SUSILA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24Z210720230737758 22/07/2023 BUDHDI DEVI 3401003WL040814 BUDHDI DEVI 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 BUDDHI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-006/9
(BARUHATU) 		3401003000NRG24Z210720230737779 22/07/2023 SOMA MUNDA 3401003WL040816 SOMA MUNDA 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 SOMA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z210720230737759 22/07/2023 JADU MUNDA 3401003WL040814 JADU MUNDA 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 YADU SINGH MUNDA CANARA BANK(508532)
6 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24Z210720230737760 22/07/2023 GHASIRAI MUNDA 3401003WL040814 GHASIRAI MUNDA 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 GHASIRAM MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24Z210720230737769 22/07/2023 BINDA DEVI 3401003WL040815 BINDA DEVI 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 BINDA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-008/56
(BARUHATU) 		3401003000NRG24Z210720230737772 22/07/2023 SOMARI DEVI 3401003WL040815 SOMARI DEVI 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 SOMVARI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-008/93
(BARUHATU) 		3401003000NRG24Z210720230737773 22/07/2023 BINDU DEVI 3401003WL040815 BINDU DEVI 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 BINDU DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
10 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24Z210720230737778 22/07/2023 SIMA DEVI 3401003WL040816 SIMA DEVI 00078 CNRB0004896 162 162 Processed 23/07/2023 S32538777 SIMA DEVI CANARA BANK(508532)
11 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24Z210720230737757 22/07/2023 THAKURA MUNDA 3401003WL040814 THAKURA MUNDA 00078 CNRB0004896 162 162 Processed 23/07/2023 S32538777 MR THAKUR MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-001-007/87
(BARUHATU) 		3401003000NRG24Z220720230738089 22/07/2023 SUKHRAM MUNDA 3401003WL040838 SUKHRAM MUNDA 00078 CNRB0004896 27 27 Processed 23/07/2023 S32538777 SUKHRAM MUNDA CANARA BANK(508532)
13 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24Z210720230737770 22/07/2023 NIRMALA DEVI 3401003WL040815 NIRMALA DEVI 00078 CNRB0004896 162 162 Processed 23/07/2023 S32538777 NIRMLA DEVI CANARA BANK(508532)
14 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z210720230737761 22/07/2023 SHIVNATH MUNDA 3401003WL040814 SHIVNATH MUNDA 00078 CNRB0004896 162 162 Processed 23/07/2023 S32538777 SHIV NATH MUNDA CANARA BANK(508532)
15 BUNDU JH-01-003-001-008/198
(BARUHATU) 		3401003000NRG24Z210720230737771 22/07/2023 ASHA DEVI 3401003WL040815 ASHA DEVI 00078 CNRB0004896 162 162 Processed 23/07/2023 S32538777 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
16 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24Z210720230737756 22/07/2023 SHAM LOHRA 3401003WL040814 SHAM LOHRA 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 MR SHAM LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24Z210720230737755 22/07/2023 DOMYANTI DEVI 3401003WL040814 DOMYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_220723APB_FTO_367239 BANK OF INDIA BKID0004911 BUNDU 1458
2 BUNDU JH3401003001_220723APB_FTO_367239 Canara Bank CNRB0004896 BUNDU 837
3 BUNDU JH3401003001_220723APB_FTO_367239 State Bank of India SBIN0004501 BUNDU 162
4 BUNDU JH3401003001_220723APB_FTO_367239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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