Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:35:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_071123APB_FTO_723192
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-01-003-001-007/214
(BARUHATU) 		3401003000NRG24071120231342210 07/11/2023 GANESH LOHRA 3401003WL079522 GANESH LOHRA 00048 BKID0004911 1368 1368 Processed 25/11/2023 8011102666 Mr. GANESH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24071120231342208 07/11/2023 PRABHA DEVI 3401003WL079522 PRABHA DEVI 00197 BKID0JHARGB 456 456 Processed 26/11/2023 8011102663 PRABHA DEVI CANARA BANK(508532)
SubTotal 456 456
3 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24071120231342207 07/11/2023 GANSHYAM PATAR 3401003WL079522 GANSHYAM PATAR 00415 SBIN0004501 228 228 Processed 25/11/2023 8011102665 MR GHASHYAM PATAR STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24071120231342209 07/11/2023 AVINASH KUMAR LOHRA 3401003WL079522 AVINASH KUMAR LOHRA 00415 SBIN0004501 1368 1368 Processed 25/11/2023 8011102664 AVINASH KUMAR LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_071123APB_FTO_723192 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003001_071123APB_FTO_723192 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 456
3 BUNDU JH3401003001_071123APB_FTO_723192 State Bank of India SBIN0004501 BUNDU 1596

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