Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:34:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_020324APB_FTO_976370
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-01-003-001-005/43
(BARUHATU) 		3401003000NRG24020320241765219 02/03/2024 BUDHAN LAL MUNDA 3401003WL109889 BUDHAN LAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/04/2024 2929685257 BUDHAN LAL MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-005/60
(BARUHATU) 		3401003000NRG24020320241765220 02/03/2024 BIRBAL MUNDA 3401003WL109889 BIRBAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/04/2024 2929685258 BIRBAL MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-001-002/168
(BARUHATU) 		3401003000NRG24020320241765216 02/03/2024 RAM ORAON 3401003WL109889 RAM ORAON 00048 BKID0004911 228 228 Processed 13/04/2024 2929685254 RAM ORAON S/O JUGU ORAON BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-005/3
(BARUHATU) 		3401003000NRG24020320241765218 02/03/2024 SUKHRAM MUNDA 3401003WL109889 SUKHRAM MUNDA 00048 BKID0004911 1368 1368 Processed 13/04/2024 2929685256 SUKHRAM MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-005/9
(BARUHATU) 		3401003000NRG24020320241765221 02/03/2024 SARASWATI DEVI 3401003WL109889 SARASWATI DEVI 00048 BKID0004911 1368 1368 Processed 13/04/2024 2929685255 SARASWATI DEVI CANARA BANK(508532)
SubTotal 2964 2964
6 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24020320241765217 02/03/2024 SHAM LOHRA 3401003WL109889 SHAM LOHRA 00415 SBIN0004501 1368 1368 Processed 13/04/2024 2929685251 MR SHAM LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BUNDU JH-01-003-001-002/2
(BARUHATU) 		3401003000NRG24280220241744584 02/03/2024 SUNITA DEVI 3401003WL108505 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2929685253 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-001-006/97
(BARUHATU) 		3401003000NRG24280220241744585 02/03/2024 SUMITRA DEVI 3401003WL108505 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2929685252 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_020324APB_FTO_976370 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003001_020324APB_FTO_976370 BANK OF INDIA BKID0004911 BUNDU 2964
3 BUNDU JH3401003001_020324APB_FTO_976370 State Bank of India SBIN0004501 BUNDU 1368
4 BUNDU JH3401003001_020324APB_FTO_976370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
5 BUNDU JH3401003001_020324APB_FTO_976370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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