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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:26:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_180923APB_FTO_563472
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-01-003-001-001/130
(BARUHATU) 		3401003000NRG24Z180920231086757 18/09/2023 JITU PATAR 3401003WL063544 JITU PATAR 00045 BARB0BUNDUX 54 54 Processed 20/09/2023 S35549875 JITU PATAR BANK OF BARODA(606985)
SubTotal 54 54
2 BUNDU JH-01-003-001-001/122
(BARUHATU) 		3401003000NRG24Z180920231086746 18/09/2023 KAUSALIYA DEVI 3401003WL063543 KAUSALIYA DEVI 00048 BKID0004911 108 108 Processed 20/09/2023 S35549875 KOSHALYA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/124
(BARUHATU) 		3401003000NRG24Z180920231086747 18/09/2023 ADHARMANI DEVI 3401003WL063543 ADHARMANI DEVI 00048 BKID0004911 54 54 Processed 20/09/2023 S35549875 ANGHARMANI DEVI W/O AKALA PATAR BANK OF INDIA(508505)
SubTotal 162 162
4 BUNDU JH-01-003-001-008/196
(BARUHATU) 		3401003000NRG24Z180920231086752 18/09/2023 RAJMUNI DEVI 3401003WL063543 RAJMUNI DEVI 00078 CNRB0004896 162 162 Processed 20/09/2023 S35549875 RAJMUNI DEVI CANARA BANK(508532)
SubTotal 162 162
5 BUNDU JH-01-003-001-003/45
(BARUHATU) 		3401003000NRG24Z180920231086751 18/09/2023 SATYANARAYAN MUNDA 3401003WL063543 SATYANARAYAN MUNDA 00197 BKID0JHARGB 27 27 Processed 20/09/2023 S35549875 Mr. SATYANARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
6 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z180920231086748 18/09/2023 DROPADI DEVI 3401003WL063543 DROPADI DEVI 00695 SBIN0RRVCGB 81 81 Processed 20/09/2023 S35549875 DROPADI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24Z180920231086758 18/09/2023 SHIVANI DEVI 3401003WL063544 SHIVANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 20/09/2023 S35549875 SHIVANI DEVI BANK OF INDIA(508505)
SubTotal 135 135
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_180923APB_FTO_563472 Bank of Baroda BARB0BUNDUX Bundu 54
2 BUNDU JH3401003001_180923APB_FTO_563472 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003001_180923APB_FTO_563472 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003001_180923APB_FTO_563472 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
5 BUNDU JH3401003001_180923APB_FTO_563472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 135

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