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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:15:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_050723APB_FTO_310339
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) 		3401003000NRG24Z040720230611106 05/07/2023 Vijay Mahli 3401003WL033268 Vijay Mahli 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24Z040720230611107 05/07/2023 JITU PATAR 3401003WL033268 JITU PATAR 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 JITU PATAR BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24Z040720230611115 05/07/2023 BALRAM PATAR 3401003WL033269 BALRAM PATAR 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 BALRAM PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/131
(BARUHATU) 		3401003000NRG24Z040720230611116 05/07/2023 MANGAL PATAR 3401003WL033269 MANGAL PATAR 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 Mr. MANGAL PATER VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-001-001/381
(BARUHATU) 		3401003000NRG24Z050720230611420 05/07/2023 KRISHNA BANS MAHLI 3401003WL033300 KRISHNA BANS MAHLI 00048 BKID0004911 54 54 Processed 06/07/2023 S5199492 KRISHNA BANS MAHLI BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24Z050720230611421 05/07/2023 LAKSHMI PATAR 3401003WL033300 LAKSHMI PATAR 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 LAKSHMI PATAR BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-002/116
(BARUHATU) 		3401003000NRG24Z040720230611096 05/07/2023 RAMSAI LOHRA 3401003WL033267 RAMSAI LOHRA 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 Mr. RAMSHAY LOHRA VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24Z040720230611078 05/07/2023 TULSI RAY 3401003WL033265 TULSI RAY 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 TULSI RAY BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-002/168
(BARUHATU) 		3401003000NRG24Z040720230611098 05/07/2023 RAM ORAON 3401003WL033267 RAM ORAON 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 RAM ORAON S/O JUGU ORAON BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24Z050720230611398 05/07/2023 BINDA DEVI 3401003WL033295 BINDA DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 BINDA DEVI BANK OF INDIA(508505)
SubTotal 1188 1188
11 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24Z050720230611419 05/07/2023 GURUWARI DEVI 3401003WL033300 GURUWARI DEVI 00078 CNRB0004896 54 54 Processed 06/07/2023 S5199492 GURABI DEVI CANARA BANK(508532)
12 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24Z040720230611108 05/07/2023 MANGAL AHIR 3401003WL033268 MANGAL AHIR 00078 CNRB0004896 162 162 Processed 06/07/2023 S5199492 MANGAL AHIR CANARA BANK(508532)
13 BUNDU JH-01-003-001-001/478
(BARUHATU) 		3401003000NRG24Z040720230611117 05/07/2023 SHEELA KUMARI 3401003WL033269 SHEELA KUMARI 00078 CNRB0004896 162 162 Processed 06/07/2023 S5199492 SHEELA KUMARI CANARA BANK(508532)
14 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24Z040720230611085 05/07/2023 VIJAY BANS MAHALI 3401003WL033266 VIJAY BANS MAHALI 00078 CNRB0004896 81 81 Processed 06/07/2023 S5199492 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
15 BUNDU JH-01-003-001-002/110
(BARUHATU) 		3401003000NRG24Z040720230611095 05/07/2023 DUKHU RAY 3401003WL033267 DUKHU RAY 00078 CNRB0004896 162 162 Processed 06/07/2023 S5199492 DUKHU RAY CANARA BANK(508532)
16 BUNDU JH-01-003-001-002/124
(BARUHATU) 		3401003000NRG24Z040720230611097 05/07/2023 ROUTHA ORAON 3401003WL033267 ROUTHA ORAON 00078 CNRB0004896 162 162 Processed 06/07/2023 S5199492 RAVTHA ORAON CANARA BANK(508532)
17 BUNDU JH-01-003-001-002/17
(BARUHATU) 		3401003000NRG24Z040720230611099 05/07/2023 PUNA ORAON 3401003WL033267 PUNA ORAON 00078 CNRB0004896 162 162 Processed 06/07/2023 S5199492 PUNA ORAON CANARA BANK(508532)
18 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24Z040720230611079 05/07/2023 SIMA DEVI 3401003WL033265 SIMA DEVI 00078 CNRB0004896 162 162 Processed 06/07/2023 S5199492 SIMA DEVI CANARA BANK(508532)
19 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z050720230611422 05/07/2023 HIRAMANI DEVI 3401003WL033300 HIRAMANI DEVI 00078 CNRB0004896 81 81 Processed 06/07/2023 S5199492 HIRAMANI DEVI BANK OF BARODA(606985)
20 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24Z040720230611110 05/07/2023 MINRAY MUNDA 3401003WL033268 MINRAY MUNDA 00078 CNRB0004896 162 162 Processed 06/07/2023 S5199492 MINRAY MUNDA CANARA BANK(508532)
21 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24Z040720230611118 05/07/2023 THAKURA MUNDA 3401003WL033269 THAKURA MUNDA 00078 CNRB0004896 27 27 Processed 06/07/2023 S5199492 MR THAKUR MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z050720230611423 05/07/2023 BUDHANI DEVI 3401003WL033300 BUDHANI DEVI 00078 CNRB0004896 81 81 Processed 06/07/2023 S5199492 BUDHNI DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-001-008/112
(BARUHATU) 		3401003000NRG24Z050720230611397 05/07/2023 PURNI DEVI 3401003WL033295 PURNI DEVI 00078 CNRB0004896 54 54 Processed 06/07/2023 S5199492 PURNI DEVI CANARA BANK(508532)
24 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24Z040720230611087 05/07/2023 NIRMALA DEVI 3401003WL033266 NIRMALA DEVI 00078 CNRB0004896 162 162 Processed 06/07/2023 S5199492 NIRMLA DEVI CANARA BANK(508532)
25 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z050720230611424 05/07/2023 SHIVNATH MUNDA 3401003WL033300 SHIVNATH MUNDA 00078 CNRB0004896 54 54 Processed 06/07/2023 S5199492 SHIV NATH MUNDA CANARA BANK(508532)
26 BUNDU JH-01-003-001-008/198
(BARUHATU) 		3401003000NRG24Z040720230611088 05/07/2023 ASHA DEVI 3401003WL033266 ASHA DEVI 00078 CNRB0004896 162 162 Processed 06/07/2023 S5199492 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
27 BUNDU JH-01-003-001-002/237
(BARUHATU) 		3401003000NRG24Z040720230611100 05/07/2023 GURUCHARAN LOHRA 3401003WL033267 GURUCHARAN LOHRA 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mr. GURU CHARAN LOHARA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24Z050720230611395 05/07/2023 SUJIT KUMAR MUNDA 3401003WL033295 SUJIT KUMAR MUNDA 00415 SBIN0004501 54 54 Processed 06/07/2023 S5199492 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24Z050720230611396 05/07/2023 AJIT SINGH MUNDA 3401003WL033295 AJIT SINGH MUNDA 00415 SBIN0004501 54 54 Processed 06/07/2023 S5199492 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24Z040720230611086 05/07/2023 SHAM LOHRA 3401003WL033266 SHAM LOHRA 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR SHAM LOHRA STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-001-003/18
(BARUHATU) 		3401003000NRG24Z040720230611109 05/07/2023 MANGAL SINGH MUNDA 3401003WL033268 MANGAL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 432 432
32 BUNDU JH-01-003-001-007/217
(BARUHATU) 		3401003000NRG24Z040720230611080 05/07/2023 GHANASHYAM SINGH MUNDA 3401003WL033265 GHANASHYAM SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. GHANSHYAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_050723APB_FTO_310339 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003001_050723APB_FTO_310339 BANK OF INDIA BKID0004911 BUNDU 1188
3 BUNDU JH3401003001_050723APB_FTO_310339 Canara Bank CNRB0004896 BUNDU 1890
4 BUNDU JH3401003001_050723APB_FTO_310339 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003001_050723APB_FTO_310339 State Bank of India SBIN0004501 BUNDU 432
6 BUNDU JH3401003001_050723APB_FTO_310339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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