Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:54:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_020423APB_FTO_4719
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-01-003-001-001/10
(BARUHATU) 		3401003000NRG23Z010420232101139 02/04/2023 Vijay Mahli 3401003WL118659 Vijay Mahli 00045 BARB0BUNDUX 54 54 Processed 04/04/2023 S71473572 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG23Z010420232101141 02/04/2023 JITU PATAR 3401003WL118659 JITU PATAR 00045 BARB0BUNDUX 54 54 Processed 04/04/2023 S71473572 JITU PATAR BANK OF BARODA(606985)
SubTotal 108 108
3 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG23Z010420232101140 02/04/2023 RAJENDRA PATAR 3401003WL118659 RAJENDRA PATAR 00048 BKID0004911 54 54 Processed 04/04/2023 S71473572 RAJENDRA PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG23Z010420232101124 02/04/2023 PRAMESHWAR MAHLI 3401003WL118658 PRAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 04/04/2023 S71473572 Mr. PARMESHWAR MAHLI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-001-007/154
(BARUHATU) 		3401003000NRG23Z010420232101127 02/04/2023 BHARTI DEVI 3401003WL118658 BHARTI DEVI 00048 BKID0004911 27 27 Processed 04/04/2023 S71473572 BHARATI DEVI INDUSIND BANK(607189)
6 BUNDU JH-01-003-001-007/61
(BARUHATU) 		3401003000NRG23Z010420232101128 02/04/2023 GOWALI DEVI 3401003WL118658 GOWALI DEVI 00048 BKID0004911 27 27 Processed 04/04/2023 S71473572 Mrs. GOBALI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-001-008/53
(BARUHATU) 		3401003000NRG23Z010420232101146 02/04/2023 SUMITRA DEVI 3401003WL118659 SUMITRA DEVI 00048 BKID0004911 54 54 Processed 04/04/2023 S71473572 SUMITRA DEVI CANARA BANK(508532)
SubTotal 324 324
8 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG23Z010420232101142 02/04/2023 MANGAL AHIR 3401003WL118659 MANGAL AHIR 00078 CNRB0004896 54 54 Processed 04/04/2023 S71473572 MANGAL AHIR CANARA BANK(508532)
9 BUNDU JH-01-003-001-008/111
(BARUHATU) 		3401003000NRG23Z010420232101129 02/04/2023 HIRAMANI DEVI 3401003WL118658 HIRAMANI DEVI 00078 CNRB0004896 27 27 Processed 04/04/2023 S71473572 HIRAMANI DEVI CANARA BANK(508532)
SubTotal 81 81
10 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG23Z010420232101145 02/04/2023 BALDEV RAI 3401003WL118659 BALDEV RAI 00197 BKID0JHARGB 27 27 Processed 04/04/2023 S71473572 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG23Z010420232101125 02/04/2023 PRABHA DEVI 3401003WL118658 PRABHA DEVI 00197 BKID0JHARGB 27 27 Processed 04/04/2023 S71473572 PRABHA DEVI CANARA BANK(508532)
SubTotal 54 54
12 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG23Z010420232101144 02/04/2023 MUTUK DEVI 3401003WL118659 MUTUK DEVI 00415 SBIN0004501 54 54 Processed 04/04/2023 S71473572 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-001-007/154
(BARUHATU) 		3401003000NRG23Z010420232101126 02/04/2023 ATWARI KUMARI 3401003WL118658 ATWARI KUMARI 00415 SBIN0004501 27 27 Processed 04/04/2023 S71473572 ETWARI KUMARI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG23Z010420232101147 02/04/2023 DIPAK MUNDA 3401003WL118659 DIPAK MUNDA 00415 SBIN0004501 54 54 Processed 04/04/2023 S71473572 MR DEEPAK MUNDA STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_020423APB_FTO_4719 Bank of Baroda BARB0BUNDUX Bundu 108
2 BUNDU JH3401003001_020423APB_FTO_4719 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003001_020423APB_FTO_4719 Canara Bank CNRB0004896 BUNDU 81
4 BUNDU JH3401003001_020423APB_FTO_4719 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 54
5 BUNDU JH3401003001_020423APB_FTO_4719 State Bank of India SBIN0004501 BUNDU 135

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