Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_121023APB_FTO_643545
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-01-003-001-005/60
(BARUHATU) 		3401003000NRG24Z121020231218181 12/10/2023 BIRBAL MUNDA 3401003WL071859 BIRBAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 13/10/2023 S22449662 BIRBAL MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-001-004/53
(BARUHATU) 		3401003000NRG24Z121020231218224 12/10/2023 BALA DEVI 3401003WL071862 BALA DEVI 00048 BKID0004911 162 162 Processed 13/10/2023 S22449662 BALA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24Z121020231218180 12/10/2023 BUDHDI DEVI 3401003WL071859 BUDHDI DEVI 00048 BKID0004911 162 162 Processed 13/10/2023 S22449662 BUDDHI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-008/128
(BARUHATU) 		3401003000NRG24Z121020231218230 12/10/2023 BASANTI DEVI 3401003WL071862 BASANTI DEVI 00048 BKID0004911 162 162 Processed 13/10/2023 S22449662 BASANTI DEVI CANARA BANK(508532)
5 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24Z121020231218184 12/10/2023 BINDA DEVI 3401003WL071859 BINDA DEVI 00048 BKID0004911 162 162 Processed 13/10/2023 S22449662 BINDA DEVI BANK OF INDIA(508505)
SubTotal 648 648
6 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24Z121020231218216 12/10/2023 SIMA DEVI 3401003WL071862 SIMA DEVI 00078 CNRB0004896 108 108 Processed 13/10/2023 S22449662 SIMA DEVI CANARA BANK(508532)
7 BUNDU JH-01-003-001-003/20
(BARUHATU) 		3401003000NRG24Z121020231218217 12/10/2023 SANIKA LOHRA 3401003WL071862 SANIKA LOHRA 00078 CNRB0004896 162 162 Processed 13/10/2023 S22449662 Mr. SANIKA LOHRA VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-001-003/7
(BARUHATU) 		3401003000NRG24Z121020231218221 12/10/2023 RAMPRASAD MUNDA 3401003WL071862 RAMPRASAD MUNDA 00078 CNRB0004896 162 162 Processed 13/10/2023 S22449662 Mr. RAMPRASAD MUNDA VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-001-004/116
(BARUHATU) 		3401003000NRG24Z121020231218223 12/10/2023 SOMBARI DEVI 3401003WL071862 SOMBARI DEVI 00078 CNRB0004896 162 162 Processed 13/10/2023 S22449662 SOMWARI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-004/64
(BARUHATU) 		3401003000NRG24Z121020231218225 12/10/2023 SAHCHARI DEVI 3401003WL071862 SAHCHARI DEVI 00078 CNRB0004896 162 162 Processed 13/10/2023 S22449662 SAHCHRI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24Z121020231218192 12/10/2023 MINRAY MUNDA 3401003WL071860 MINRAY MUNDA 00078 CNRB0004896 162 162 Processed 13/10/2023 S22449662 MINRAY MUNDA CANARA BANK(508532)
12 BUNDU JH-01-003-001-008/125
(BARUHATU) 		3401003000NRG24Z121020231218229 12/10/2023 PUSKAR BASMAHLI 3401003WL071862 PUSKAR BASMAHLI 00078 CNRB0004896 162 162 Processed 13/10/2023 S22449662 PUSKAR BANS MAHLI CANARA BANK(508532)
13 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24Z121020231218185 12/10/2023 NIRMALA DEVI 3401003WL071859 NIRMALA DEVI 00078 CNRB0004896 162 162 Processed 13/10/2023 S22449662 NIRMLA DEVI CANARA BANK(508532)
14 BUNDU JH-01-003-001-008/194
(BARUHATU) 		3401003000NRG24Z121020231218231 12/10/2023 BINDESHWARI DEVI 3401003WL071862 BINDESHWARI DEVI 00078 CNRB0004896 162 162 Processed 13/10/2023 S22449662 VINDESHWARI DEVI CANARA BANK(508532)
15 BUNDU JH-01-003-001-008/195
(BARUHATU) 		3401003000NRG24Z121020231218232 12/10/2023 SURAJMANI DEVI 3401003WL071862 SURAJMANI DEVI 00078 CNRB0004896 162 162 Processed 13/10/2023 S22449662 SURAJMANI DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-001-008/196
(BARUHATU) 		3401003000NRG24Z121020231218186 12/10/2023 RAJMUNI DEVI 3401003WL071859 RAJMUNI DEVI 00078 CNRB0004896 162 162 Processed 13/10/2023 S22449662 RAJMUNI DEVI CANARA BANK(508532)
SubTotal 1728 1728
17 BUNDU JH-01-003-001-003/45
(BARUHATU) 		3401003000NRG24Z121020231218220 12/10/2023 SATYANARAYAN MUNDA 3401003WL071862 SATYANARAYAN MUNDA 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449662 Mr. SATYANARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-001-004/77
(BARUHATU) 		3401003000NRG24Z121020231218227 12/10/2023 BUDHNI DEVI 3401003WL071862 BUDHNI DEVI 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449662 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-001-007/116
(BARUHATU) 		3401003000NRG24Z121020231218182 12/10/2023 budhram thakur 3401003WL071859 budhram thakur 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449662 Mr. BUDHRAM THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
20 BUNDU JH-01-003-001-004/11
(BARUHATU) 		3401003000NRG24Z121020231218222 12/10/2023 ATWARI DEVI 3401003WL071862 ATWARI DEVI 00415 SBIN0004501 162 162 Processed 13/10/2023 S22449662 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-001-004/64
(BARUHATU) 		3401003000NRG24Z121020231218226 12/10/2023 SHANKAR MUNDA 3401003WL071862 SHANKAR MUNDA 00415 SBIN0004501 162 162 Processed 13/10/2023 S22449662 MR SHIV SHANKAR MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24Z121020231218228 12/10/2023 AVINASH KUMAR LOHRA 3401003WL071862 AVINASH KUMAR LOHRA 00415 SBIN0004501 27 27 Processed 13/10/2023 S22449662 AVINASH KUMAR LOHRA PUNJAB NATIONAL BANK(508568)
23 BUNDU JH-01-003-001-008/8
(BARUHATU) 		3401003000NRG24Z121020231218234 12/10/2023 PRAMILA KUMARI 3401003WL071862 PRAMILA KUMARI 00415 SBIN0004501 162 162 Processed 13/10/2023 S22449662 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 513 513
24 BUNDU JH-01-003-001-006/48
(BARUHATU) 		3401003000NRG24Z121020231218193 12/10/2023 SANIKA MUNDA 3401003WL071860 SANIKA MUNDA 00691 IPOS0000001 162 162 Processed 13/10/2023 S22449662 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 BUNDU JH-01-003-001-002/408
(BARUHATU) 		3401003000NRG24Z121020231218191 12/10/2023 RANGA MUNDA 3401003WL071860 RANGA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-001-003/30
(BARUHATU) 		3401003000NRG24Z121020231218218 12/10/2023 BUKA MUNDA 3401003WL071862 BUKA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Mr. BUKA MUNDA VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-001-003/40
(BARUHATU) 		3401003000NRG24Z121020231218219 12/10/2023 RASMANI DEVI 3401003WL071862 RASMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 RASMANEE DEVI VANANCHAL GRAMIN BANK(607210)
28 BUNDU JH-01-003-001-007/215
(BARUHATU) 		3401003000NRG24Z121020231218183 12/10/2023 SARSWATI DEVI 3401003WL071859 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24Z121020231218233 12/10/2023 JITENDRA MUNDA 3401003WL071862 JITENDRA MUNDA 00695 SBIN0RRVCGB 27 27 Processed 13/10/2023 S22449662 JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_121023APB_FTO_643545 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003001_121023APB_FTO_643545 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003001_121023APB_FTO_643545 Canara Bank CNRB0004896 BUNDU 1728
4 BUNDU JH3401003001_121023APB_FTO_643545 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 486
5 BUNDU JH3401003001_121023APB_FTO_643545 State Bank of India SBIN0004501 BUNDU 513
6 BUNDU JH3401003001_121023APB_FTO_643545 India Post Payments Bank IPOS0000001 RANCHI 162
7 BUNDU JH3401003001_121023APB_FTO_643545 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 486
8 BUNDU JH3401003001_121023APB_FTO_643545 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 189

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