Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:22:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_140823APB_FTO_439105
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-01-003-001-001/325
(BARUHATU) 		3401003000NRG24140820230888264 14/08/2023 SAKHI DEVI 3401003WL050304 SAKHI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810469262 SAKHI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-002/277
(BARUHATU) 		3401003000NRG24140820230888265 14/08/2023 sukhram oraon 3401003WL050304 sukhram oraon 00048 BKID0004911 228 228 Processed 22/09/2023 5810469263 SUKHRAM URAON BANK OF INDIA(508505)
SubTotal 1596 1596
3 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24140820230888263 14/08/2023 MAHABIR PATAR MUNDA 3401003WL050304 MAHABIR PATAR MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810469261 MR MAHAVEER PATAR STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-001-002/74
(BARUHATU) 		3401003000NRG24140820230888266 14/08/2023 DURGAMANI DEVI 3401003WL050304 DURGAMANI DEVI 00415 SBIN0004501 228 228 Processed 22/09/2023 5810469260 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24140820230888267 14/08/2023 CHAMPA DEVI 3401003WL050304 CHAMPA DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810469259 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_140823APB_FTO_439105 BANK OF INDIA BKID0004911 BUNDU 1596
2 BUNDU JH3401003001_140823APB_FTO_439105 State Bank of India SBIN0004501 BUNDU 1596
3 BUNDU JH3401003001_140823APB_FTO_439105 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 228

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