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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:24:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_030823APB_FTO_407289
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) 		3401003000NRG24Z030820230833582 03/08/2023 Vijay Mahli 3401003WL046765 Vijay Mahli 00045 BARB0BUNDUX 162 162 Processed 04/08/2023 S71544253 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24Z030820230833587 03/08/2023 JITU PATAR 3401003WL046765 JITU PATAR 00045 BARB0BUNDUX 162 162 Processed 04/08/2023 S71544253 JITU PATAR BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24Z030820230833584 03/08/2023 LALITA KUMARI 3401003WL046765 LALITA KUMARI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 LALITA KUMARI D/O RATAN LAL PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24Z030820230833583 03/08/2023 RATAN LAL PATAR 3401003WL046765 RATAN LAL PATAR 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 RATAN LAL PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/113
(BARUHATU) 		3401003000NRG24Z030820230833522 03/08/2023 BIMLA DEVI 3401003WL046761 BIMLA DEVI 00048 BKID0004911 108 108 Processed 04/08/2023 S71544253 BIMLA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BUNDU JH-01-003-001-001/113
(BARUHATU) 		3401003000NRG24Z030820230833521 03/08/2023 DOMAN PATAR MUNDA 3401003WL046761 DOMAN PATAR MUNDA 00048 BKID0004911 108 108 Processed 04/08/2023 S71544253 DOMAN PATAR MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24Z030820230833585 03/08/2023 RAJENDRA PATAR 3401003WL046765 RAJENDRA PATAR 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 RAJENDRA PATAR BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-001/122
(BARUHATU) 		3401003000NRG24Z030820230833524 03/08/2023 KAUSALIYA DEVI 3401003WL046761 KAUSALIYA DEVI 00048 BKID0004911 108 108 Processed 04/08/2023 S71544253 KOSHALYA DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-001/124
(BARUHATU) 		3401003000NRG24Z030820230833586 03/08/2023 ADHARMANI DEVI 3401003WL046765 ADHARMANI DEVI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 ANGHARMANI DEVI W/O AKALA PATAR BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24Z030820230833526 03/08/2023 MANSA PATAR 3401003WL046761 MANSA PATAR 00048 BKID0004911 108 108 Processed 04/08/2023 S71544253 MANASA PATAR BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-001/131
(BARUHATU) 		3401003000NRG24Z030820230833588 03/08/2023 MANGAL PATAR 3401003WL046765 MANGAL PATAR 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 Mr. MANGAL PATER VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z030820230833589 03/08/2023 ABHISHEK PATAR 3401003WL046765 ABHISHEK PATAR 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 ABHISHEK PATAR BANK OF INDIA(508505)
13 BUNDU JH-01-003-001-001/336
(BARUHATU) 		3401003000NRG24Z030820230833528 03/08/2023 RUKMANI KUMARI 3401003WL046761 RUKMANI KUMARI 00048 BKID0004911 108 108 Processed 04/08/2023 S71544253 RUKMANI KUMARI D/O BRINDAVAN AHIR BANK OF INDIA(508505)
14 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24Z030820230833543 03/08/2023 TULSI RAY 3401003WL046762 TULSI RAY 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 TULSI RAY BANK OF INDIA(508505)
15 BUNDU JH-01-003-001-002/262
(BARUHATU) 		3401003000NRG24Z030820230833533 03/08/2023 SUSHILA DEVI 3401003WL046761 SUSHILA DEVI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 SUSILA DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-001-006/9
(BARUHATU) 		3401003000NRG24Z300720230796196 03/08/2023 SOMA MUNDA 3401003WL044494 SOMA MUNDA 00048 BKID0004911 27 27 Processed 04/08/2023 S71544253 SOMA MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24Z030820230833534 03/08/2023 BINDA DEVI 3401003WL046761 BINDA DEVI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 BINDA DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-001-008/93
(BARUHATU) 		3401003000NRG24Z030820230833537 03/08/2023 BINDU DEVI 3401003WL046761 BINDU DEVI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 BINDU DEVI BANK OF INDIA(508505)
SubTotal 2187 2187
19 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24Z030820230833544 03/08/2023 SIMA DEVI 3401003WL046762 SIMA DEVI 00078 CNRB0004896 162 162 Processed 04/08/2023 S71544253 SIMA DEVI CANARA BANK(508532)
20 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24Z030820230833535 03/08/2023 NIRMALA DEVI 3401003WL046761 NIRMALA DEVI 00078 CNRB0004896 162 162 Processed 04/08/2023 S71544253 NIRMLA DEVI CANARA BANK(508532)
21 BUNDU JH-01-003-001-008/198
(BARUHATU) 		3401003000NRG24Z030820230833536 03/08/2023 ASHA DEVI 3401003WL046761 ASHA DEVI 00078 CNRB0004896 162 162 Processed 04/08/2023 S71544253 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-001-008/64
(BARUHATU) 		3401003000NRG24Z030820230833499 03/08/2023 SUKRU DEVI 3401003WL046760 SUKRU DEVI 00078 CNRB0004896 27 27 Processed 04/08/2023 S71544253 SUKRU DEVI CANARA BANK(508532)
SubTotal 513 513
23 BUNDU JH-01-003-001-001/107
(BARUHATU) 		3401003000NRG24Z030820230833519 03/08/2023 GHASNI DEVI 3401003WL046761 GHASNI DEVI 00415 SBIN0004501 108 108 Processed 04/08/2023 S71544253 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-001-001/113
(BARUHATU) 		3401003000NRG24Z030820230833523 03/08/2023 RAHUL PATAR MUNDA 3401003WL046761 RAHUL PATAR MUNDA 00415 SBIN0004501 108 108 Processed 04/08/2023 S71544253 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-001-001/122
(BARUHATU) 		3401003000NRG24Z030820230833525 03/08/2023 SHOBHA KUMARI 3401003WL046761 SHOBHA KUMARI 00415 SBIN0004501 108 108 Processed 04/08/2023 S71544253 MISS SOBHA KUMARI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24Z030820230833498 03/08/2023 SUJIT KUMAR MUNDA 3401003WL046760 SUJIT KUMAR MUNDA 00415 SBIN0004501 27 27 Processed 04/08/2023 S71544253 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24Z030820230833590 03/08/2023 MUTUK DEVI 3401003WL046765 MUTUK DEVI 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544253 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-001-001/455
(BARUHATU) 		3401003000NRG24Z030820230833529 03/08/2023 SHAKUNTALA DEVI 3401003WL046761 SHAKUNTALA DEVI 00415 SBIN0004501 81 81 Processed 04/08/2023 S71544253 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-001-001/474
(BARUHATU) 		3401003000NRG24Z030820230833532 03/08/2023 GANESH PATAR 3401003WL046761 GANESH PATAR 00415 SBIN0004501 81 81 Processed 04/08/2023 S71544253 MR GANESH PATAR STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-001-001/474
(BARUHATU) 		3401003000NRG24Z030820230833531 03/08/2023 SUNITA DEVI 3401003WL046761 SUNITA DEVI 00415 SBIN0004501 81 81 Processed 04/08/2023 S71544253 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
31 BUNDU JH-01-003-001-001/140
(BARUHATU) 		3401003000NRG24Z030820230833527 03/08/2023 URMILA DEVI 3401003WL046761 URMILA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/08/2023 S71544253 URMILA DEVI BANK OF INDIA(508505)
32 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24Z030820230833542 03/08/2023 DOMYANTI DEVI 3401003WL046762 DOMYANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/08/2023 S71544253 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24Z030820230833591 03/08/2023 SHIVANI DEVI 3401003WL046765 SHIVANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 SHIVANI DEVI BANK OF INDIA(508505)
SubTotal 297 297
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_030823APB_FTO_407289 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003001_030823APB_FTO_407289 BANK OF INDIA BKID0004911 BUNDU 2187
3 BUNDU JH3401003001_030823APB_FTO_407289 Canara Bank CNRB0004896 BUNDU 513
4 BUNDU JH3401003001_030823APB_FTO_407289 State Bank of India SBIN0004501 BUNDU 756
5 BUNDU JH3401003001_030823APB_FTO_407289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 108
6 BUNDU JH3401003001_030823APB_FTO_407289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 189

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