Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_110823APB_FTO_427366
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-01-003-001-002/120
(BARUHATU) 		3401003000NRG24110820230868731 11/08/2023 TULSI RAY 3401003WL049041 TULSI RAY 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807818754 TULSI RAY BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-007/187
(BARUHATU) 		3401003000NRG24110820230868717 11/08/2023 FULO DEVI 3401003WL049040 FULO DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807818753 PHULO DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24110820230868733 11/08/2023 BINDA DEVI 3401003WL049041 BINDA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807818758 BINDA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-008/93
(BARUHATU) 		3401003000NRG24110820230868735 11/08/2023 BINDU DEVI 3401003WL049041 BINDU DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807818756 BINDU DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24110820230868732 11/08/2023 SIMA DEVI 3401003WL049041 SIMA DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5807818752 SIMA DEVI CANARA BANK(508532)
6 BUNDU JH-01-003-001-008/112
(BARUHATU) 		3401003000NRG24110820230868719 11/08/2023 PURNI DEVI 3401003WL049040 PURNI DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5807818757 PURNI DEVI CANARA BANK(508532)
7 BUNDU JH-01-003-001-008/198
(BARUHATU) 		3401003000NRG24110820230868734 11/08/2023 ASHA DEVI 3401003WL049041 ASHA DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5807818755 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
8 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24110820230868715 11/08/2023 PRABHA DEVI 3401003WL049040 PRABHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807818747 PRABHA DEVI CANARA BANK(508532)
SubTotal 1368 1368
9 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24110820230868714 11/08/2023 PURNI DEVI 3401003WL049040 PURNI DEVI 00354 PUNB0284400 228 228 Processed 22/09/2023 5807818750 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
10 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24110820230868713 11/08/2023 GANSHYAM PATAR 3401003WL049040 GANSHYAM PATAR 00415 SBIN0004501 228 228 Processed 22/09/2023 5807818751 MR GHASHYAM PATAR STATE BANK OF INDIA(508548)
SubTotal 228 228
11 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24110820230868741 11/08/2023 DOMYANTI DEVI 3401003WL049042 DOMYANTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5807818749 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24110820230868721 11/08/2023 BASANTI DEVI 3401003WL049040 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807818748 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_110823APB_FTO_427366 BANK OF INDIA BKID0004911 BUNDU 5472
2 BUNDU JH3401003001_110823APB_FTO_427366 Canara Bank CNRB0004896 BUNDU 4104
3 BUNDU JH3401003001_110823APB_FTO_427366 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003001_110823APB_FTO_427366 Punjab National Bank PUNB0284400 PARASI 228
5 BUNDU JH3401003001_110823APB_FTO_427366 State Bank of India SBIN0004501 BUNDU 228
6 BUNDU JH3401003001_110823APB_FTO_427366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
7 BUNDU JH3401003001_110823APB_FTO_427366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 228

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