Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_160523APB_FTO_132234
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) 		3401003000NRG24Z160520230227952 16/05/2023 JITU PATAR 3401003WL012332 JITU PATAR 00045 BARB0BUNDUX 162 162 Processed 17/05/2023 S78847912 JITU PATAR BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24Z160520230227951 16/05/2023 BALRAM PATAR 3401003WL012332 BALRAM PATAR 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 BALRAM PATAR BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24Z160520230227956 16/05/2023 RAJESH PATAR 3401003WL012332 RAJESH PATAR 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24Z160520230227960 16/05/2023 BARSA KUMARI 3401003WL012332 BARSA KUMARI 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 BARSA KUMARI D/O LAKSHMI PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24Z160520230227958 16/05/2023 BINOTA DEVI 3401003WL012332 BINOTA DEVI 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 BINOTA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24Z160520230227959 16/05/2023 LAKSHMI PATAR 3401003WL012332 LAKSHMI PATAR 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 LAKSHMI PATAR BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24Z160520230227913 16/05/2023 BHARATI DEVI 3401003WL012330 BHARATI DEVI 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
8 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24Z160520230227912 16/05/2023 VIJAY BANS MAHALI 3401003WL012330 VIJAY BANS MAHALI 00078 CNRB0004896 162 162 Processed 17/05/2023 S78847912 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
SubTotal 162 162
9 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24Z160520230227962 16/05/2023 PURNI DEVI 3401003WL012332 PURNI DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847912 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24Z160520230227953 16/05/2023 SUJIT KUMAR MUNDA 3401003WL012332 SUJIT KUMAR MUNDA 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24Z160520230227955 16/05/2023 MUTUK DEVI 3401003WL012332 MUTUK DEVI 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24Z160520230227961 16/05/2023 AJIT SINGH MUNDA 3401003WL012332 AJIT SINGH MUNDA 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
13 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24Z160520230227957 16/05/2023 SUNITA KUMARI 3401003WL012332 SUNITA KUMARI 00691 IPOS0000001 162 162 Processed 17/05/2023 S78847912 SUNITA KUMARI D/O LAXMI PATER BANK OF INDIA(508505)
SubTotal 162 162
14 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24Z160520230227964 16/05/2023 BASANTI DEVI 3401003WL012332 BASANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 17/05/2023 S78847912 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24Z160520230227963 16/05/2023 JITENDRA MUNDA 3401003WL012332 JITENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847912 JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-001-008/33
(BARUHATU) 		3401003000NRG24Z160520230227914 16/05/2023 MANGAL BAS MAHLI 3401003WL012330 MANGAL BAS MAHLI 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847912 Mr. MANGAL BANS MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 2457 2457

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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_132234 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003001_160523APB_FTO_132234 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003001_160523APB_FTO_132234 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003001_160523APB_FTO_132234 Punjab National Bank PUNB0284400 PARASI 162
5 BUNDU JH3401003001_160523APB_FTO_132234 State Bank of India SBIN0004501 BUNDU 486
6 BUNDU JH3401003001_160523APB_FTO_132234 India Post Payments Bank IPOS0000001 RANCHI 162
7 BUNDU JH3401003001_160523APB_FTO_132234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 189
8 BUNDU JH3401003001_160523APB_FTO_132234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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