Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:05:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_160523APB_FTO_132231
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) 		3401003000NRG24160520230227938 16/05/2023 JITU PATAR 3401003WL012332 JITU PATAR 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1819992446 JITU PATAR BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24160520230227937 16/05/2023 BALRAM PATAR 3401003WL012332 BALRAM PATAR 00048 BKID0004911 1368 1368 Processed 24/05/2023 1819992459 BALRAM PATAR BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24160520230227942 16/05/2023 RAJESH PATAR 3401003WL012332 RAJESH PATAR 00048 BKID0004911 1368 1368 Processed 24/05/2023 1819992455 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24160520230227946 16/05/2023 BARSA KUMARI 3401003WL012332 BARSA KUMARI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1819992456 BARSA KUMARI D/O LAKSHMI PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24160520230227944 16/05/2023 BINOTA DEVI 3401003WL012332 BINOTA DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1819992457 BINOTA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24160520230227945 16/05/2023 LAKSHMI PATAR 3401003WL012332 LAKSHMI PATAR 00048 BKID0004911 1368 1368 Processed 24/05/2023 1819992458 LAKSHMI PATAR BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24160520230227910 16/05/2023 BHARATI DEVI 3401003WL012330 BHARATI DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1819992460 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
8 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24160520230227909 16/05/2023 VIJAY BANS MAHALI 3401003WL012330 VIJAY BANS MAHALI 00078 CNRB0004896 1368 1368 Processed 24/05/2023 1819992447 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
9 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24160520230227948 16/05/2023 PURNI DEVI 3401003WL012332 PURNI DEVI 00354 PUNB0284400 1368 1368 Processed 24/05/2023 1819992451 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24160520230227939 16/05/2023 SUJIT KUMAR MUNDA 3401003WL012332 SUJIT KUMAR MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1819992454 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24160520230227941 16/05/2023 MUTUK DEVI 3401003WL012332 MUTUK DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1819992452 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24160520230227947 16/05/2023 AJIT SINGH MUNDA 3401003WL012332 AJIT SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1819992453 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
13 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24160520230227943 16/05/2023 SUNITA KUMARI 3401003WL012332 SUNITA KUMARI 00691 IPOS0000001 1368 1368 Processed 24/05/2023 1819992445 SUNITA KUMARI D/O LAXMI PATER BANK OF INDIA(508505)
SubTotal 1368 1368
14 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24160520230227950 16/05/2023 BASANTI DEVI 3401003WL012332 BASANTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 24/05/2023 1819992449 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24160520230227949 16/05/2023 JITENDRA MUNDA 3401003WL012332 JITENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819992450 JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-001-008/33
(BARUHATU) 		3401003000NRG24160520230227911 16/05/2023 MANGAL BAS MAHLI 3401003WL012330 MANGAL BAS MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1819992448 Mr. MANGAL BANS MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_160523APB_FTO_132231 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003001_160523APB_FTO_132231 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003001_160523APB_FTO_132231 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003001_160523APB_FTO_132231 Punjab National Bank PUNB0284400 PARASI 1368
5 BUNDU JH3401003001_160523APB_FTO_132231 State Bank of India SBIN0004501 BUNDU 4104
6 BUNDU JH3401003001_160523APB_FTO_132231 India Post Payments Bank IPOS0000001 RANCHI 1368
7 BUNDU JH3401003001_160523APB_FTO_132231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1596
8 BUNDU JH3401003001_160523APB_FTO_132231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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