Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:48:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_020324APB_FTO_976371
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-01-003-001-005/43
(BARUHATU) 		3401003000NRG24Z020320241765225 02/03/2024 BUDHAN LAL MUNDA 3401003WL109889 BUDHAN LAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 04/03/2024 S87692670 BUDHAN LAL MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-005/60
(BARUHATU) 		3401003000NRG24Z020320241765226 02/03/2024 BIRBAL MUNDA 3401003WL109889 BIRBAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 04/03/2024 S87692670 BIRBAL MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-001-002/168
(BARUHATU) 		3401003000NRG24Z020320241765222 02/03/2024 RAM ORAON 3401003WL109889 RAM ORAON 00048 BKID0004911 27 27 Processed 04/03/2024 S87692670 RAM ORAON S/O JUGU ORAON BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-005/3
(BARUHATU) 		3401003000NRG24Z020320241765224 02/03/2024 SUKHRAM MUNDA 3401003WL109889 SUKHRAM MUNDA 00048 BKID0004911 162 162 Processed 04/03/2024 S87692670 SUKHRAM MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-005/9
(BARUHATU) 		3401003000NRG24Z020320241765227 02/03/2024 SARASWATI DEVI 3401003WL109889 SARASWATI DEVI 00048 BKID0004911 162 162 Processed 04/03/2024 S87692670 SARASWATI DEVI CANARA BANK(508532)
SubTotal 351 351
6 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24Z020320241765223 02/03/2024 SHAM LOHRA 3401003WL109889 SHAM LOHRA 00415 SBIN0004501 162 162 Processed 04/03/2024 S87692670 MR SHAM LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BUNDU JH-01-003-001-002/2
(BARUHATU) 		3401003000NRG24Z280220241744586 02/03/2024 SUNITA DEVI 3401003WL108505 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2024 S87692670 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-001-006/97
(BARUHATU) 		3401003000NRG24Z280220241744587 02/03/2024 SUMITRA DEVI 3401003WL108505 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2024 S87692670 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_020324APB_FTO_976371 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003001_020324APB_FTO_976371 BANK OF INDIA BKID0004911 BUNDU 351
3 BUNDU JH3401003001_020324APB_FTO_976371 State Bank of India SBIN0004501 BUNDU 162
4 BUNDU JH3401003001_020324APB_FTO_976371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
5 BUNDU JH3401003001_020324APB_FTO_976371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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