Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:24:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_070923APB_FTO_523897
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) 		3401003000NRG24070920231021950 07/09/2023 SAKHI DEVI 3401003WL059315 SAKHI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5811000371 SAKHI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24070920231021938 07/09/2023 TULSI RAY 3401003WL059313 TULSI RAY 00048 BKID0004911 1368 1368 Processed 22/09/2023 5811000369 TULSI RAY BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-002/277
(BARUHATU) 		3401003000NRG24070920231021951 07/09/2023 sukhram oraon 3401003WL059315 sukhram oraon 00048 BKID0004911 228 228 Processed 22/09/2023 5811000370 SUKHRAM URAON BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-006/39
(BARUHATU) 		3401003000NRG24070920231021940 07/09/2023 BUDHU MUNDA 3401003WL059313 BUDHU MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5811000367 Mr. BUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24070920231021953 07/09/2023 GHASIRAI MUNDA 3401003WL059315 GHASIRAI MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5811000368 GHASIRAM MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24070920231021941 07/09/2023 BINDA DEVI 3401003WL059313 BINDA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5811000372 BINDA DEVI BANK OF INDIA(508505)
SubTotal 7068 7068
7 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24070920231021939 07/09/2023 SIMA DEVI 3401003WL059313 SIMA DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5811000365 SIMA DEVI CANARA BANK(508532)
8 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24070920231021962 07/09/2023 MINRAY MUNDA 3401003WL059316 MINRAY MUNDA 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5811000366 MINRAY MUNDA CANARA BANK(508532)
9 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24070920231021942 07/09/2023 NIRMALA DEVI 3401003WL059313 NIRMALA DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5811000364 NIRMLA DEVI CANARA BANK(508532)
10 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24070920231021954 07/09/2023 SHIVNATH MUNDA 3401003WL059315 SHIVNATH MUNDA 00078 CNRB0004896 228 228 Processed 22/09/2023 5811000363 SHIV NATH MUNDA CANARA BANK(508532)
SubTotal 4332 4332
11 BUNDU JH-01-003-001-002/74
(BARUHATU) 		3401003000NRG24070920231021952 07/09/2023 DURGAMANI DEVI 3401003WL059315 DURGAMANI DEVI 00415 SBIN0004501 228 228 Processed 22/09/2023 5811000362 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
12 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24070920231021955 07/09/2023 CHAMPA DEVI 3401003WL059315 CHAMPA DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5811000361 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_070923APB_FTO_523897 BANK OF INDIA BKID0004911 BUNDU 7068
2 BUNDU JH3401003001_070923APB_FTO_523897 Canara Bank CNRB0004896 BUNDU 4332
3 BUNDU JH3401003001_070923APB_FTO_523897 State Bank of India SBIN0004501 BUNDU 228
4 BUNDU JH3401003001_070923APB_FTO_523897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 228

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