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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:19:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_210124APB_FTO_898967
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) 		3401003000NRG24Z210120241587869 21/01/2024 Vijay Mahli 3401003WL097283 Vijay Mahli 00045 BARB0BUNDUX 162 162 Processed 22/01/2024 S14251546 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24Z210120241587872 21/01/2024 JITU PATAR 3401003WL097283 JITU PATAR 00045 BARB0BUNDUX 162 162 Processed 22/01/2024 S14251546 JITU PATAR BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-001-001/131
(BARUHATU) 		3401003000NRG24Z210120241587873 21/01/2024 MANGAL PATAR 3401003WL097283 MANGAL PATAR 00048 BKID0004911 162 162 Processed 22/01/2024 S14251546 Mr. MANGAL PATER VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-001-001/39
(BARUHATU) 		3401003000NRG24Z210120241587877 21/01/2024 MANGO DEVI 3401003WL097283 MANGO DEVI 00048 BKID0004911 162 162 Processed 22/01/2024 S14251546 MANGO DEVI (RTI) BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24Z210120241587879 21/01/2024 ANIL PATAR MUNDA 3401003WL097283 ANIL PATAR MUNDA 00048 BKID0004911 162 162 Processed 22/01/2024 S14251546 ANIL PATAR MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-008/31
(BARUHATU) 		3401003000NRG24Z210120241587882 21/01/2024 RAJESH MUNDA 3401003WL097283 RAJESH MUNDA 00048 BKID0004911 162 162 Processed 22/01/2024 S14251546 RAJESH MUNDA BANK OF INDIA(508505)
SubTotal 648 648
7 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24Z210120241587874 21/01/2024 MANGAL AHIR 3401003WL097283 MANGAL AHIR 00078 CNRB0004896 162 162 Processed 22/01/2024 S14251546 MANGAL AHIR CANARA BANK(508532)
8 BUNDU JH-01-003-001-008/31
(BARUHATU) 		3401003000NRG24Z210120241587881 21/01/2024 bilasi devi 3401003WL097283 bilasi devi 00078 CNRB0004896 162 162 Processed 22/01/2024 S14251546 BILASI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 BUNDU JH-01-003-001-001/101
(BARUHATU) 		3401003000NRG24Z210120241587870 21/01/2024 RASMANI DEVI 3401003WL097283 RASMANI DEVI 00415 SBIN0004501 162 162 Processed 22/01/2024 S14251546 MRS RASMANI DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-001-001/113
(BARUHATU) 		3401003000NRG24Z210120241587871 21/01/2024 RAHUL PATAR MUNDA 3401003WL097283 RAHUL PATAR MUNDA 00415 SBIN0004501 162 162 Processed 22/01/2024 S14251546 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z210120241587876 21/01/2024 GANSHYAM PATAR 3401003WL097283 GANSHYAM PATAR 00415 SBIN0004501 81 81 Processed 22/01/2024 S14251546 MR GHASHYAM PATAR STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z210120241587875 21/01/2024 SAVITRI DEVI 3401003WL097283 SAVITRI DEVI 00415 SBIN0004501 108 108 Processed 22/01/2024 S14251546 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24Z210120241587878 21/01/2024 MUTUK DEVI 3401003WL097283 MUTUK DEVI 00415 SBIN0004501 162 162 Processed 22/01/2024 S14251546 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
SubTotal 675 675
14 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24Z210120241587880 21/01/2024 MANJU DEVI 3401003WL097283 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/01/2024 S14251546 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_210124APB_FTO_898967 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003001_210124APB_FTO_898967 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003001_210124APB_FTO_898967 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003001_210124APB_FTO_898967 State Bank of India SBIN0004501 BUNDU 675
5 BUNDU JH3401003001_210124APB_FTO_898967 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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