Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:47:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_110923APB_FTO_537677
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) 		3401003000NRG24Z110920231049725 11/09/2023 Vijay Mahli 3401003WL061208 Vijay Mahli 00045 BARB0BUNDUX 162 162 Processed 12/09/2023 S74164323 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24Z110920231049732 11/09/2023 JITU PATAR 3401003WL061208 JITU PATAR 00045 BARB0BUNDUX 162 162 Processed 12/09/2023 S74164323 JITU PATAR BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24Z110920231049728 11/09/2023 LALITA KUMARI 3401003WL061208 LALITA KUMARI 00048 BKID0004911 162 162 Processed 12/09/2023 S74164323 LALITA KUMARI D/O RATAN LAL PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24Z110920231049727 11/09/2023 RATAN LAL PATAR 3401003WL061208 RATAN LAL PATAR 00048 BKID0004911 162 162 Processed 12/09/2023 S74164323 RATAN LAL PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/113
(BARUHATU) 		3401003000NRG24Z110920231049729 11/09/2023 DOMAN PATAR MUNDA 3401003WL061208 DOMAN PATAR MUNDA 00048 BKID0004911 162 162 Processed 12/09/2023 S74164323 DOMAN PATAR MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24Z110920231049731 11/09/2023 BALRAM PATAR 3401003WL061208 BALRAM PATAR 00048 BKID0004911 162 162 Processed 12/09/2023 S74164323 BALRAM PATAR BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-001/131
(BARUHATU) 		3401003000NRG24Z110920231049733 11/09/2023 MANGAL PATAR 3401003WL061208 MANGAL PATAR 00048 BKID0004911 162 162 Processed 12/09/2023 S74164323 Mr. MANGAL PATER VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z110920231049738 11/09/2023 ABHISHEK PATAR 3401003WL061208 ABHISHEK PATAR 00048 BKID0004911 162 162 Processed 12/09/2023 S74164323 ABHISHEK PATAR BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24Z110920231049740 11/09/2023 ANIL PATAR MUNDA 3401003WL061208 ANIL PATAR MUNDA 00048 BKID0004911 162 162 Processed 12/09/2023 S74164323 ANIL PATAR MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24Z110920231049743 11/09/2023 SUNITA KUMARI 3401003WL061208 SUNITA KUMARI 00048 BKID0004911 162 162 Processed 12/09/2023 S74164323 SARITA KUMARI D/O RAM MOHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1296 1296
11 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24Z110920231049734 11/09/2023 MANGAL AHIR 3401003WL061208 MANGAL AHIR 00078 CNRB0004896 162 162 Processed 12/09/2023 S74164323 MANGAL AHIR CANARA BANK(508532)
12 BUNDU JH-01-003-001-001/478
(BARUHATU) 		3401003000NRG24Z110920231049744 11/09/2023 SHEELA KUMARI 3401003WL061208 SHEELA KUMARI 00078 CNRB0004896 162 162 Processed 12/09/2023 S74164323 SHEELA KUMARI CANARA BANK(508532)
SubTotal 324 324
13 BUNDU JH-01-003-001-001/113
(BARUHATU) 		3401003000NRG24Z110920231049730 11/09/2023 RAHUL PATAR MUNDA 3401003WL061208 RAHUL PATAR MUNDA 00415 SBIN0004501 162 162 Processed 12/09/2023 S74164323 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z110920231049737 11/09/2023 GANSHYAM PATAR 3401003WL061208 GANSHYAM PATAR 00415 SBIN0004501 162 162 Processed 12/09/2023 S74164323 MR GHASHYAM PATAR STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z110920231049736 11/09/2023 SAVITRI DEVI 3401003WL061208 SAVITRI DEVI 00415 SBIN0004501 162 162 Processed 12/09/2023 S74164323 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24Z110920231049739 11/09/2023 MUTUK DEVI 3401003WL061208 MUTUK DEVI 00415 SBIN0004501 162 162 Processed 12/09/2023 S74164323 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
17 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24Z110920231049735 11/09/2023 SHULO DEVI 3401003WL061208 SHULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 SULO DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24Z110920231049741 11/09/2023 MANJU DEVI 3401003WL061208 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24Z110920231049742 11/09/2023 SHIVANI DEVI 3401003WL061208 SHIVANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 SHIVANI DEVI BANK OF INDIA(508505)
SubTotal 486 486
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_110923APB_FTO_537677 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003001_110923APB_FTO_537677 BANK OF INDIA BKID0004911 BUNDU 1296
3 BUNDU JH3401003001_110923APB_FTO_537677 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003001_110923APB_FTO_537677 State Bank of India SBIN0004501 BUNDU 648
5 BUNDU JH3401003001_110923APB_FTO_537677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324
6 BUNDU JH3401003001_110923APB_FTO_537677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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