Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:22:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_260723APB_FTO_379503
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-01-003-001-007/185
(BARUHATU) 		3401003000NRG24260720230772848 26/07/2023 SUKARMANI DEVI 3401003WL043097 SUKARMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784488893 SUKURUMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24260720230772828 26/07/2023 BARSA KUMARI 3401003WL043094 BARSA KUMARI 00048 BKID0004911 1596 1596 Processed 21/09/2023 5784488889 BARSA KUMARI D/O LAKSHMI PATAR BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24260720230772825 26/07/2023 BINOTA DEVI 3401003WL043094 BINOTA DEVI 00048 BKID0004911 1596 1596 Processed 21/09/2023 5784488891 BINOTA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24260720230772826 26/07/2023 LAKSHMI PATAR 3401003WL043094 LAKSHMI PATAR 00048 BKID0004911 1596 1596 Processed 21/09/2023 5784488892 LAKSHMI PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24260720230772841 26/07/2023 JAGDISH PATAR 3401003WL043097 JAGDISH PATAR 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784488888 JAGDISH PATAR IDBI BANK(607095)
6 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24260720230772842 26/07/2023 LAXMI KUMARI 3401003WL043097 LAXMI KUMARI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784488887 LAXMI KUMARI CANARA BANK(508532)
7 BUNDU JH-01-003-001-002/99
(BARUHATU) 		3401003000NRG24260720230772847 26/07/2023 LAKHIMANI DEVI 3401003WL043097 LAKHIMANI DEVI 00048 BKID0004911 228 228 Processed 21/09/2023 5784488890 LAKHIMANI DEVI BANK OF INDIA(508505)
SubTotal 7752 7752
8 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24260720230772827 26/07/2023 VISHAL PARAR 3401003WL043094 VISHAL PARAR 00078 CNRB0004896 1596 1596 Processed 21/09/2023 5784488876 VISHAL PATAR BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-002/124
(BARUHATU) 		3401003000NRG24260720230772837 26/07/2023 ROUTHA ORAON 3401003WL043097 ROUTHA ORAON 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784488883 RAVTHA ORAON CANARA BANK(508532)
10 BUNDU JH-01-003-001-002/125
(BARUHATU) 		3401003000NRG24260720230772838 26/07/2023 RAMESH ORAON 3401003WL043097 RAMESH ORAON 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784488884 RAMESH ORAON CANARA BANK(508532)
11 BUNDU JH-01-003-001-002/132
(BARUHATU) 		3401003000NRG24260720230772839 26/07/2023 MARYA DEVI 3401003WL043097 MARYA DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784488885 MARYA MUNDA CANARA BANK(508532)
12 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24260720230772844 26/07/2023 BIRSA PATAR 3401003WL043097 BIRSA PATAR 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784488886 MR BIRSA PATER STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24260720230772851 26/07/2023 BUDHANI DEVI 3401003WL043097 BUDHANI DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784488882 BUDHNI DEVI CANARA BANK(508532)
SubTotal 8436 8436
14 BUNDU JH-01-003-001-002/136
(BARUHATU) 		3401003000NRG24260720230772840 26/07/2023 DHANMANI DEVI 3401003WL043097 DHANMANI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784488881 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24260720230772843 26/07/2023 OPIN PATAR 3401003WL043097 OPIN PATAR 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784488879 OFIN PATAR MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-001-002/254
(BARUHATU) 		3401003000NRG24260720230772845 26/07/2023 SANIKA MUNDA 3401003WL043097 SANIKA MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784488880 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24260720230772846 26/07/2023 SHAM LOHRA 3401003WL043097 SHAM LOHRA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784488877 MR SHAM LOHRA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 BUNDU JH-01-003-001-007/215
(BARUHATU) 		3401003000NRG24260720230772849 26/07/2023 SARSWATI DEVI 3401003WL043097 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784488878 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-001-007/33
(BARUHATU) 		3401003000NRG24260720230772850 26/07/2023 MAN SINGH LOHRA 3401003WL043097 MAN SINGH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784488894 Mr. MAN SHINGH LOHARA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_260723APB_FTO_379503 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003001_260723APB_FTO_379503 BANK OF INDIA BKID0004911 BUNDU 7752
3 BUNDU JH3401003001_260723APB_FTO_379503 Canara Bank CNRB0004896 BUNDU 8436
4 BUNDU JH3401003001_260723APB_FTO_379503 State Bank of India SBIN0004501 BUNDU 5472
5 BUNDU JH3401003001_260723APB_FTO_379503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

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