Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:58:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_141123APB_FTO_741719
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-01-003-001-001/476
(BARUHATU) 		3401003000NRG24Z141120231374548 14/11/2023 SUKRU DEVI 3401003WL081600 SUKRU DEVI 00048 BKID0004911 162 162 Processed 15/11/2023 S47323812 SHUKARU DEVI W/O RAJARAM PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-006/60
(BARUHATU) 		3401003000NRG24Z141120231374590 14/11/2023 SOMRA MUNDA 3401003WL081604 SOMRA MUNDA 00048 BKID0004911 162 162 Processed 15/11/2023 S47323812 SOMRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 BUNDU JH-01-003-001-001/16
(BARUHATU) 		3401003000NRG24Z141120231374547 14/11/2023 SOHRI DEVI 3401003WL081600 SOHRI DEVI 00078 CNRB0004896 162 162 Processed 15/11/2023 S47323812 SAHRI DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24Z141120231374589 14/11/2023 MINRAY MUNDA 3401003WL081604 MINRAY MUNDA 00078 CNRB0004896 162 162 Processed 15/11/2023 S47323812 MINRAY MUNDA CANARA BANK(508532)
5 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24Z141120231374593 14/11/2023 NIRMALA DEVI 3401003WL081604 NIRMALA DEVI 00078 CNRB0004896 162 162 Processed 15/11/2023 S47323812 NIRMLA DEVI CANARA BANK(508532)
SubTotal 486 486
6 BUNDU JH-01-003-001-007/116
(BARUHATU) 		3401003000NRG24Z141120231374592 14/11/2023 budhram thakur 3401003WL081604 budhram thakur 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. BUDHRAM THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 BUNDU JH-01-003-001-001/101
(BARUHATU) 		3401003000NRG24Z141120231374546 14/11/2023 RASMANI DEVI 3401003WL081600 RASMANI DEVI 00415 SBIN0004501 27 27 Processed 15/11/2023 S47323812 MRS RASMANI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24Z141120231374549 14/11/2023 AVINASH KUMAR LOHRA 3401003WL081600 AVINASH KUMAR LOHRA 00415 SBIN0004501 27 27 Processed 15/11/2023 S47323812 AVINASH KUMAR LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
9 BUNDU JH-01-003-001-006/97
(BARUHATU) 		3401003000NRG24Z141120231374591 14/11/2023 SUMITRA DEVI 3401003WL081604 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_141123APB_FTO_741719 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003001_141123APB_FTO_741719 Canara Bank CNRB0004896 BUNDU 486
3 BUNDU JH3401003001_141123APB_FTO_741719 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003001_141123APB_FTO_741719 State Bank of India SBIN0004501 BUNDU 54
5 BUNDU JH3401003001_141123APB_FTO_741719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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