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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:16:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_180823APB_FTO_454613
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) 		3401003000NRG24180820230914809 18/08/2023 Vijay Mahli 3401003WL051971 Vijay Mahli 00045 BARB0BUNDUX 1368 1368 Processed 28/08/2023 4911359582 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24180820230914814 18/08/2023 JITU PATAR 3401003WL051971 JITU PATAR 00045 BARB0BUNDUX 1368 1368 Processed 28/08/2023 4911359566 JITU PATAR BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24180820230914812 18/08/2023 LALITA KUMARI 3401003WL051971 LALITA KUMARI 00048 BKID0004911 1368 1368 Processed 28/08/2023 4911359576 LALITA KUMARI D/O RATAN LAL PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24180820230914811 18/08/2023 RATAN LAL PATAR 3401003WL051971 RATAN LAL PATAR 00048 BKID0004911 1368 1368 Processed 28/08/2023 4911359580 RATAN LAL PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24180820230914813 18/08/2023 BALRAM PATAR 3401003WL051971 BALRAM PATAR 00048 BKID0004911 1368 1368 Processed 28/08/2023 4911359579 BALRAM PATAR BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/131
(BARUHATU) 		3401003000NRG24180820230914815 18/08/2023 MANGAL PATAR 3401003WL051971 MANGAL PATAR 00048 BKID0004911 1368 1368 Processed 28/08/2023 4911359581 Mr. MANGAL PATER VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24180820230914819 18/08/2023 ABHISHEK PATAR 3401003WL051971 ABHISHEK PATAR 00048 BKID0004911 1368 1368 Processed 28/08/2023 4911359577 ABHISHEK PATAR BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24180820230914821 18/08/2023 ANIL PATAR MUNDA 3401003WL051971 ANIL PATAR MUNDA 00048 BKID0004911 1368 1368 Processed 28/08/2023 4911359578 ANIL PATAR MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24180820230914824 18/08/2023 SUNITA KUMARI 3401003WL051971 SUNITA KUMARI 00048 BKID0004911 1368 1368 Processed 28/08/2023 4911359575 SARITA KUMARI D/O RAM MOHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 9576 9576
10 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24180820230914816 18/08/2023 MANGAL AHIR 3401003WL051971 MANGAL AHIR 00078 CNRB0004896 1368 1368 Processed 28/08/2023 4911359574 MANGAL AHIR CANARA BANK(508532)
11 BUNDU JH-01-003-001-001/478
(BARUHATU) 		3401003000NRG24180820230914825 18/08/2023 SHEELA KUMARI 3401003WL051971 SHEELA KUMARI 00078 CNRB0004896 1368 1368 Processed 28/08/2023 4911359567 SHEELA KUMARI CANARA BANK(508532)
SubTotal 2736 2736
12 BUNDU JH-01-003-001-001/101
(BARUHATU) 		3401003000NRG24180820230914810 18/08/2023 RASMANI DEVI 3401003WL051971 RASMANI DEVI 00415 SBIN0004501 1368 1368 Processed 28/08/2023 4911359570 MRS RASMANI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24180820230914818 18/08/2023 GANSHYAM PATAR 3401003WL051971 GANSHYAM PATAR 00415 SBIN0004501 1368 1368 Processed 28/08/2023 4911359571 MR GHASHYAM PATAR STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24180820230914817 18/08/2023 SAVITRI DEVI 3401003WL051971 SAVITRI DEVI 00415 SBIN0004501 1368 1368 Processed 28/08/2023 4911359572 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24180820230914820 18/08/2023 MUTUK DEVI 3401003WL051971 MUTUK DEVI 00415 SBIN0004501 1368 1368 Processed 28/08/2023 4911359573 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24180820230914822 18/08/2023 MANJU DEVI 3401003WL051971 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911359569 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24180820230914823 18/08/2023 SHIVANI DEVI 3401003WL051971 SHIVANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911359568 SHIVANI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_180823APB_FTO_454613 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003001_180823APB_FTO_454613 BANK OF INDIA BKID0004911 BUNDU 9576
3 BUNDU JH3401003001_180823APB_FTO_454613 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003001_180823APB_FTO_454613 State Bank of India SBIN0004501 BUNDU 5472
5 BUNDU JH3401003001_180823APB_FTO_454613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
6 BUNDU JH3401003001_180823APB_FTO_454613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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