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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:41:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_200923APB_FTO_569784
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) 		3401003000NRG24Z200920231096111 20/09/2023 SAKHI DEVI 3401003WL064163 SAKHI DEVI 00048 BKID0004911 162 162 Processed 25/09/2023 S33704049 SAKHI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24Z200920231096100 20/09/2023 TULSI RAY 3401003WL064162 TULSI RAY 00048 BKID0004911 162 162 Processed 25/09/2023 S33704049 TULSI RAY BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-002/277
(BARUHATU) 		3401003000NRG24Z200920231096112 20/09/2023 sukhram oraon 3401003WL064163 sukhram oraon 00048 BKID0004911 27 27 Processed 25/09/2023 S33704049 SUKHRAM URAON BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-006/39
(BARUHATU) 		3401003000NRG24Z200920231096115 20/09/2023 BUDHU MUNDA 3401003WL064163 BUDHU MUNDA 00048 BKID0004911 162 162 Processed 25/09/2023 S33704049 Mr. BUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z200920231096101 20/09/2023 JADU MUNDA 3401003WL064162 JADU MUNDA 00048 BKID0004911 27 27 Processed 25/09/2023 S33704049 YADU SINGH MUNDA CANARA BANK(508532)
6 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24Z200920231096102 20/09/2023 GHASIRAI MUNDA 3401003WL064162 GHASIRAI MUNDA 00048 BKID0004911 162 162 Processed 25/09/2023 S33704049 GHASIRAM MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24Z200920231096103 20/09/2023 BINDA DEVI 3401003WL064162 BINDA DEVI 00048 BKID0004911 162 162 Processed 25/09/2023 S33704049 BINDA DEVI BANK OF INDIA(508505)
SubTotal 864 864
8 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24Z200920231096114 20/09/2023 MINRAY MUNDA 3401003WL064163 MINRAY MUNDA 00078 CNRB0004896 162 162 Processed 25/09/2023 S33704049 MINRAY MUNDA CANARA BANK(508532)
9 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z200920231096104 20/09/2023 SHIVNATH MUNDA 3401003WL064162 SHIVNATH MUNDA 00078 CNRB0004896 162 162 Processed 25/09/2023 S33704049 SHIV NATH MUNDA CANARA BANK(508532)
SubTotal 324 324
10 BUNDU JH-01-003-001-002/74
(BARUHATU) 		3401003000NRG24Z200920231096113 20/09/2023 DURGAMANI DEVI 3401003WL064163 DURGAMANI DEVI 00415 SBIN0004501 27 27 Processed 25/09/2023 S33704049 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
11 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24Z200920231096116 20/09/2023 CHAMPA DEVI 3401003WL064163 CHAMPA DEVI 00695 SBIN0RRVCGB 27 27 Processed 25/09/2023 S33704049 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_200923APB_FTO_569784 BANK OF INDIA BKID0004911 BUNDU 864
2 BUNDU JH3401003001_200923APB_FTO_569784 Canara Bank CNRB0004896 BUNDU 324
3 BUNDU JH3401003001_200923APB_FTO_569784 State Bank of India SBIN0004501 BUNDU 27
4 BUNDU JH3401003001_200923APB_FTO_569784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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