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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:40:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_150723APB_FTO_345305
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) 		3401003000NRG24150720230688286 15/07/2023 Vijay Mahli 3401003WL037778 Vijay Mahli 00045 BARB0BUNDUX 456 456 Processed 20/07/2023 3602418033 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24150720230688289 15/07/2023 JITU PATAR 3401003WL037778 JITU PATAR 00045 BARB0BUNDUX 456 456 Processed 20/07/2023 3602418005 JITU PATAR BANK OF BARODA(606985)
SubTotal 912 912
3 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24150720230688288 15/07/2023 BALRAM PATAR 3401003WL037778 BALRAM PATAR 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602418031 BALRAM PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24150720230688294 15/07/2023 ANIL PATAR MUNDA 3401003WL037778 ANIL PATAR MUNDA 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602418030 ANIL PATAR MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24150720230688296 15/07/2023 SUNITA KUMARI 3401003WL037778 SUNITA KUMARI 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602418027 SARITA KUMARI D/O RAM MOHAN SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/49
(BARUHATU) 		3401003000NRG24150720230688298 15/07/2023 SARSWATI DEVI 3401003WL037778 SARSWATI DEVI 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602418032 SARASWATI DEVI UNION BANK OF INDIA(508500)
7 BUNDU JH-01-003-001-002/262
(BARUHATU) 		3401003000NRG24150720230688271 15/07/2023 SUSHILA DEVI 3401003WL037775 SUSHILA DEVI 00048 BKID0004911 684 684 Processed 20/07/2023 3602418028 SUSILA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24150720230688273 15/07/2023 JADU MUNDA 3401003WL037775 JADU MUNDA 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602418026 YADU SINGH MUNDA CANARA BANK(508532)
9 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24150720230688274 15/07/2023 GHASIRAI MUNDA 3401003WL037775 GHASIRAI MUNDA 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602418029 GHASIRAM MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-008/56
(BARUHATU) 		3401003000NRG24150720230688284 15/07/2023 SOMARI DEVI 3401003WL037777 SOMARI DEVI 00048 BKID0004911 684 684 Processed 20/07/2023 3602418025 SOMVARI DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
11 BUNDU JH-01-003-001-001/478
(BARUHATU) 		3401003000NRG24150720230688297 15/07/2023 SHEELA KUMARI 3401003WL037778 SHEELA KUMARI 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3602418007 SHEELA KUMARI CANARA BANK(508532)
12 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24150720230688272 15/07/2023 KONTA MUNDA 3401003WL037775 KONTA MUNDA 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3602418021 KONTA MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-001-008/112
(BARUHATU) 		3401003000NRG24150720230688300 15/07/2023 PURNI DEVI 3401003WL037778 PURNI DEVI 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3602418024 PURNI DEVI CANARA BANK(508532)
14 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24150720230688275 15/07/2023 SHIVNATH MUNDA 3401003WL037775 SHIVNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3602418023 SHIV NATH MUNDA CANARA BANK(508532)
15 BUNDU JH-01-003-001-008/64
(BARUHATU) 		3401003000NRG24150720230688310 15/07/2023 SUKRU DEVI 3401003WL037778 SUKRU DEVI 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3602418022 SUKRU DEVI CANARA BANK(508532)
SubTotal 6840 6840
16 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG24150720230688282 15/07/2023 BALDEV RAI 3401003WL037776 BALDEV RAI 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602418006 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24150720230688299 15/07/2023 PURNI DEVI 3401003WL037778 PURNI DEVI 00354 PUNB0284400 1368 1368 Processed 20/07/2023 3602418014 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24150720230688287 15/07/2023 MAHABIR PATAR MUNDA 3401003WL037778 MAHABIR PATAR MUNDA 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602418019 MR MAHAVEER PATAR STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24150720230688291 15/07/2023 GANSHYAM PATAR 3401003WL037778 GANSHYAM PATAR 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602418017 MR GHASHYAM PATAR STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24150720230688290 15/07/2023 SAVITRI DEVI 3401003WL037778 SAVITRI DEVI 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602418018 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24150720230688292 15/07/2023 SUJIT KUMAR MUNDA 3401003WL037778 SUJIT KUMAR MUNDA 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602418020 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24150720230688293 15/07/2023 MUTUK DEVI 3401003WL037778 MUTUK DEVI 00415 SBIN0004501 510 510 Processed 20/07/2023 3602418034 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-001-008/127
(BARUHATU) 		3401003000NRG24150720230688301 15/07/2023 RAMBHA DEVI 3401003WL037778 RAMBHA DEVI 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602418015 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24150720230688309 15/07/2023 DIPAK MUNDA 3401003WL037778 DIPAK MUNDA 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602418016 MR DEEPAK MUNDA STATE BANK OF INDIA(508548)
SubTotal 8718 8718
25 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24150720230688270 15/07/2023 DOMYANTI DEVI 3401003WL037775 DOMYANTI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 20/07/2023 3602418013 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24150720230688295 15/07/2023 MANJU DEVI 3401003WL037778 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602418012 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24150720230688305 15/07/2023 BASANTI DEVI 3401003WL037778 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602418010 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
28 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24150720230688306 15/07/2023 JITENDRA MUNDA 3401003WL037778 JITENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602418011 JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-001-008/33
(BARUHATU) 		3401003000NRG24150720230688307 15/07/2023 MANGAL BAS MAHLI 3401003WL037778 MANGAL BAS MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602418008 Mr. MANGAL BANS MAHLI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-001-008/41
(BARUHATU) 		3401003000NRG24150720230688308 15/07/2023 ARJUN PATAR 3401003WL037778 ARJUN PATAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602418009 Mr. ARJUN PATAR VANANCHAL GRAMIN BANK(607210)
SubTotal 7980 7980
Total 36762 36762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_150723APB_FTO_345305 Bank of Baroda BARB0BUNDUX Bundu 912
2 BUNDU JH3401003001_150723APB_FTO_345305 BANK OF INDIA BKID0004911 BUNDU 9576
3 BUNDU JH3401003001_150723APB_FTO_345305 Canara Bank CNRB0004896 BUNDU 6840
4 BUNDU JH3401003001_150723APB_FTO_345305 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003001_150723APB_FTO_345305 Punjab National Bank PUNB0284400 PARASI 1368
6 BUNDU JH3401003001_150723APB_FTO_345305 State Bank of India SBIN0004501 BUNDU 8718
7 BUNDU JH3401003001_150723APB_FTO_345305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 5472
8 BUNDU JH3401003001_150723APB_FTO_345305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2508

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