Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:31:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_080823APB_FTO_416422
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-01-003-001-007/185
(BARUHATU) 		3401003000NRG24070820230852283 08/08/2023 SUKARMANI DEVI 3401003WL047862 SUKARMANI DEVI 00045 BARB0BUNDUX 684 684 Processed 21/09/2023 5792738862 SUKURUMANI DEVI BANK OF INDIA(508505)
SubTotal 684 684
2 BUNDU JH-01-003-001-007/132
(BARUHATU) 		3401003000NRG24070820230852282 08/08/2023 SOMRA MUNDA 3401003WL047862 SOMRA MUNDA 00078 CNRB0004896 684 684 Processed 21/09/2023 5792738861 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
3 BUNDU JH-01-003-001-007/215
(BARUHATU) 		3401003000NRG24070820230852284 08/08/2023 SARSWATI DEVI 3401003WL047862 SARSWATI DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5792738860 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-001-007/33
(BARUHATU) 		3401003000NRG24070820230852286 08/08/2023 MAN SINGH LOHRA 3401003WL047862 MAN SINGH LOHRA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5792738859 Mr. MAN SHINGH LOHARA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_080823APB_FTO_416422 Bank of Baroda BARB0BUNDUX Bundu 684
2 BUNDU JH3401003001_080823APB_FTO_416422 Canara Bank CNRB0004896 BUNDU 684
3 BUNDU JH3401003001_080823APB_FTO_416422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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