Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:37:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_041123APB_FTO_714027
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-01-003-001-001/476
(BARUHATU) 		3401003000NRG24Z041120231329175 04/11/2023 SUKRU DEVI 3401003WL078741 SUKRU DEVI 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 SHUKARU DEVI W/O RAJARAM PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-006/60
(BARUHATU) 		3401003000NRG24Z041120231329113 04/11/2023 SOMRA MUNDA 3401003WL078731 SOMRA MUNDA 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 SOMRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 BUNDU JH-01-003-001-001/16
(BARUHATU) 		3401003000NRG24Z041120231329174 04/11/2023 SOHRI DEVI 3401003WL078741 SOHRI DEVI 00078 CNRB0004896 162 162 Processed 05/11/2023 S12975109 SAHRI DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24Z041120231329112 04/11/2023 MINRAY MUNDA 3401003WL078731 MINRAY MUNDA 00078 CNRB0004896 162 162 Processed 05/11/2023 S12975109 MINRAY MUNDA CANARA BANK(508532)
5 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24Z041120231329116 04/11/2023 NIRMALA DEVI 3401003WL078731 NIRMALA DEVI 00078 CNRB0004896 162 162 Processed 05/11/2023 S12975109 NIRMLA DEVI CANARA BANK(508532)
SubTotal 486 486
6 BUNDU JH-01-003-001-007/116
(BARUHATU) 		3401003000NRG24Z041120231329115 04/11/2023 budhram thakur 3401003WL078731 budhram thakur 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 Mr. BUDHRAM THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 BUNDU JH-01-003-001-006/48
(BARUHATU) 		3401003000NRG24Z041120231329176 04/11/2023 SANIKA MUNDA 3401003WL078741 SANIKA MUNDA 00691 IPOS0000001 108 108 Processed 05/11/2023 S12975109 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
8 BUNDU JH-01-003-001-006/97
(BARUHATU) 		3401003000NRG24Z041120231329114 04/11/2023 SUMITRA DEVI 3401003WL078731 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_041123APB_FTO_714027 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003001_041123APB_FTO_714027 Canara Bank CNRB0004896 BUNDU 486
3 BUNDU JH3401003001_041123APB_FTO_714027 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003001_041123APB_FTO_714027 India Post Payments Bank IPOS0000001 RANCHI 108
5 BUNDU JH3401003001_041123APB_FTO_714027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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