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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:15:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_200623APB_FTO_258258
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-01-003-001-001/1
(BARUHATU) 		3401003000NRG24Z190620230498227 20/06/2023 LAKHINDRA MAHLI 3401003WL027116 LAKHINDRA MAHLI 00048 BKID0004911 162 162 Processed 21/06/2023 S27005772 LAKHINDRA MAHLI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24Z190620230493830 20/06/2023 DILESWAR MAHLI 3401003WL026888 DILESWAR MAHLI 00048 BKID0004911 27 27 Processed 21/06/2023 S27005772 DILESHWAR MAHLI BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24Z200620230499050 20/06/2023 JAGDISH PATAR 3401003WL027184 JAGDISH PATAR 00048 BKID0004911 81 81 Processed 21/06/2023 S27005772 JAGDISH PATAR IDBI BANK(607095)
4 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24Z200620230499051 20/06/2023 LAXMI KUMARI 3401003WL027184 LAXMI KUMARI 00048 BKID0004911 81 81 Processed 21/06/2023 S27005772 LAXMI KUMARI CANARA BANK(508532)
5 BUNDU JH-01-003-001-006/9
(BARUHATU) 		3401003000NRG24Z190620230498230 20/06/2023 SOMA MUNDA 3401003WL027116 SOMA MUNDA 00048 BKID0004911 162 162 Processed 21/06/2023 S27005772 SOMA MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24Z190620230493707 20/06/2023 RAHUL KUMAR LOHRA 3401003WL026880 RAHUL KUMAR LOHRA 00048 BKID0004911 162 162 Processed 21/06/2023 S27005772 RAHUL KUMAR LOHRA BANK OF BARODA(606985)
7 BUNDU JH-01-003-001-007/187
(BARUHATU) 		3401003000NRG24Z190620230493708 20/06/2023 FULO DEVI 3401003WL026880 FULO DEVI 00048 BKID0004911 162 162 Processed 21/06/2023 S27005772 PHULO DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z190620230493710 20/06/2023 JADU MUNDA 3401003WL026880 JADU MUNDA 00048 BKID0004911 162 162 Processed 21/06/2023 S27005772 YADU SINGH MUNDA CANARA BANK(508532)
9 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24Z190620230493711 20/06/2023 GHASIRAI MUNDA 3401003WL026880 GHASIRAI MUNDA 00048 BKID0004911 162 162 Processed 21/06/2023 S27005772 GHASIRAM MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-008/93
(BARUHATU) 		3401003000NRG24Z190620230498232 20/06/2023 BINDU DEVI 3401003WL027116 BINDU DEVI 00048 BKID0004911 162 162 Processed 21/06/2023 S27005772 BINDU DEVI BANK OF INDIA(508505)
SubTotal 1323 1323
11 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24Z190620230493704 20/06/2023 GURUWARI DEVI 3401003WL026880 GURUWARI DEVI 00078 CNRB0004896 162 162 Processed 21/06/2023 S27005772 GURABI DEVI CANARA BANK(508532)
12 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24Z190620230493831 20/06/2023 VIJAY BANS MAHALI 3401003WL026888 VIJAY BANS MAHALI 00078 CNRB0004896 162 162 Processed 21/06/2023 S27005772 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
13 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z190620230493705 20/06/2023 KONTA MUNDA 3401003WL026880 KONTA MUNDA 00078 CNRB0004896 162 162 Processed 21/06/2023 S27005772 KONTA MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z190620230493712 20/06/2023 SHIVNATH MUNDA 3401003WL026880 SHIVNATH MUNDA 00078 CNRB0004896 162 162 Processed 21/06/2023 S27005772 SHIV NATH MUNDA CANARA BANK(508532)
SubTotal 648 648
15 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24Z190620230493706 20/06/2023 PRABHA DEVI 3401003WL026880 PRABHA DEVI 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005772 PRABHA DEVI CANARA BANK(508532)
SubTotal 162 162
16 BUNDU JH-01-003-001-002/136
(BARUHATU) 		3401003000NRG24Z200620230499049 20/06/2023 DHANMANI DEVI 3401003WL027184 DHANMANI DEVI 00415 SBIN0004501 81 81 Processed 21/06/2023 S27005772 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24Z200620230499052 20/06/2023 OPIN PATAR 3401003WL027184 OPIN PATAR 00415 SBIN0004501 81 81 Processed 21/06/2023 S27005772 OFIN PATAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
18 BUNDU JH-01-003-001-002/264
(BARUHATU) 		3401003000NRG24Z190620230498229 20/06/2023 DEBY RAY 3401003WL027116 DEBY RAY 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005772 Mr. DEBU RAY VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-001-007/36
(BARUHATU) 		3401003000NRG24Z190620230493709 20/06/2023 ROTHI DEVI 3401003WL026880 ROTHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005772 Mrs. RATHI DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24Z190620230498231 20/06/2023 BASANTI DEVI 3401003WL027116 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005772 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_200623APB_FTO_258258 BANK OF INDIA BKID0004911 BUNDU 1323
2 BUNDU JH3401003001_200623APB_FTO_258258 Canara Bank CNRB0004896 BUNDU 648
3 BUNDU JH3401003001_200623APB_FTO_258258 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003001_200623APB_FTO_258258 State Bank of India SBIN0004501 BUNDU 162
5 BUNDU JH3401003001_200623APB_FTO_258258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324
6 BUNDU JH3401003001_200623APB_FTO_258258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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