Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:35:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_281023APB_FTO_689793
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-01-003-001-007/139
(BARUHATU) 		3401003000NRG24Z271020231291442 28/10/2023 GURUWA LOHRA 3401003WL076321 GURUWA LOHRA 00048 BKID0004911 162 162 Processed 31/10/2023 S93674971 GURUWA LOHRA BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24Z271020231291441 28/10/2023 RAHUL KUMAR LOHRA 3401003WL076321 RAHUL KUMAR LOHRA 00048 BKID0004911 162 162 Processed 31/10/2023 S93674971 RAHUL KUMAR LOHRA BANK OF BARODA(606985)
3 BUNDU JH-01-003-001-007/214
(BARUHATU) 		3401003000NRG24Z271020231291444 28/10/2023 GANESH LOHRA 3401003WL076321 GANESH LOHRA 00048 BKID0004911 162 162 Processed 31/10/2023 S93674971 Mr. GANESH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24Z271020231291452 28/10/2023 MINRAY MUNDA 3401003WL076322 MINRAY MUNDA 00078 CNRB0004896 162 162 Processed 31/10/2023 S93674971 MINRAY MUNDA CANARA BANK(508532)
5 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24Z271020231291455 28/10/2023 NIRMALA DEVI 3401003WL076322 NIRMALA DEVI 00078 CNRB0004896 162 162 Processed 31/10/2023 S93674971 NIRMLA DEVI CANARA BANK(508532)
SubTotal 324 324
6 BUNDU JH-01-003-001-007/116
(BARUHATU) 		3401003000NRG24Z271020231291454 28/10/2023 budhram thakur 3401003WL076322 budhram thakur 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93674971 Mr. BUDHRAM THAKUR VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24Z271020231291440 28/10/2023 PRABHA DEVI 3401003WL076321 PRABHA DEVI 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93674971 PRABHA DEVI CANARA BANK(508532)
SubTotal 324 324
8 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24Z271020231291443 28/10/2023 AVINASH KUMAR LOHRA 3401003WL076321 AVINASH KUMAR LOHRA 00415 SBIN0004501 162 162 Processed 31/10/2023 S93674971 AVINASH KUMAR LOHRA PUNJAB NATIONAL BANK(508568)
9 BUNDU JH-01-003-001-007/218
(BARUHATU) 		3401003000NRG24Z271020231291445 28/10/2023 SAMPATI DEVI 3401003WL076321 SAMPATI DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93674971 SAMPATI KUMARI BANK OF BARODA(606985)
SubTotal 324 324
10 BUNDU JH-01-003-001-006/48
(BARUHATU) 		3401003000NRG24Z271020231291453 28/10/2023 SANIKA MUNDA 3401003WL076322 SANIKA MUNDA 00691 IPOS0000001 162 162 Processed 31/10/2023 S93674971 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_281023APB_FTO_689793 BANK OF INDIA BKID0004911 BUNDU 486
2 BUNDU JH3401003001_281023APB_FTO_689793 Canara Bank CNRB0004896 BUNDU 324
3 BUNDU JH3401003001_281023APB_FTO_689793 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
4 BUNDU JH3401003001_281023APB_FTO_689793 State Bank of India SBIN0004501 BUNDU 324
5 BUNDU JH3401003001_281023APB_FTO_689793 India Post Payments Bank IPOS0000001 RANCHI 162

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