Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:25:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_190423APB_FTO_33570
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-01-003-001-001/10
(BARUHATU) 		3401003000NRG24180420230048588 19/04/2023 Vijay Mahli 3401003WL002606 Vijay Mahli 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1479737665 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24180420230048596 19/04/2023 JITU PATAR 3401003WL002606 JITU PATAR 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1479737652 JITU PATAR BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24180420230048589 19/04/2023 RAJENDRA PATAR 3401003WL002606 RAJENDRA PATAR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479737662 RAJENDRA PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/124
(BARUHATU) 		3401003000NRG24180420230048591 19/04/2023 ADHARMANI DEVI 3401003WL002606 ADHARMANI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479737664 ANGHARMANI DEVI W/O AKALA PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24180420230048592 19/04/2023 SATYAWAN PATAR 3401003WL002606 SATYAWAN PATAR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479737666 SATYAVAN PATAR BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24180420230048595 19/04/2023 BALRAM PATAR 3401003WL002606 BALRAM PATAR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479737668 BALRAM PATAR BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24180420230048594 19/04/2023 MANSA PATAR 3401003WL002606 MANSA PATAR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479737671 MANASA PATAR BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24180420230048601 19/04/2023 PUJA KUMARI 3401003WL002606 PUJA KUMARI 00048 BKID0004911 1140 1140 Processed 12/05/2023 1479737670 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
9 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24180420230048602 19/04/2023 RAJESH PATAR 3401003WL002606 RAJESH PATAR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479737663 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24180420230048605 19/04/2023 BARSA KUMARI 3401003WL002606 BARSA KUMARI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479737669 BARSA KUMARI D/O LAKSHMI PATAR BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24180420230048604 19/04/2023 LAKSHMI PATAR 3401003WL002606 LAKSHMI PATAR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479737667 LAKSHMI PATAR BANK OF INDIA(508505)
SubTotal 12084 12084
12 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24180420230048593 19/04/2023 GURUWARI DEVI 3401003WL002606 GURUWARI DEVI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479737661 GURABI DEVI CANARA BANK(508532)
13 BUNDU JH-01-003-001-001/478
(BARUHATU) 		3401003000NRG24180420230048606 19/04/2023 SHEELA KUMARI 3401003WL002606 SHEELA KUMARI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479737653 SHEELA KUMARI CANARA BANK(508532)
SubTotal 2736 2736
14 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24180420230048608 19/04/2023 PURNI DEVI 3401003WL002606 PURNI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479737656 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 BUNDU JH-01-003-001-001/122
(BARUHATU) 		3401003000NRG24180420230048590 19/04/2023 DEVI CHARAN PATAH 3401003WL002606 DEVI CHARAN PATAH 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479737657 MR DEVICHARAN PATAR STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24180420230048597 19/04/2023 SUJIT KUMAR MUNDA 3401003WL002606 SUJIT KUMAR MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479737660 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24180420230048599 19/04/2023 MUTUK DEVI 3401003WL002606 MUTUK DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479737658 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24180420230048607 19/04/2023 AJIT SINGH MUNDA 3401003WL002606 AJIT SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479737659 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24180420230048603 19/04/2023 SUNITA KUMARI 3401003WL002606 SUNITA KUMARI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479737651 SUNITA KUMARI D/O LAXMI PATER BANK OF INDIA(508505)
SubTotal 1368 1368
20 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24180420230048600 19/04/2023 DROPADI DEVI 3401003WL002606 DROPADI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1479737654 DROPADI DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24180420230048609 19/04/2023 BASANTI DEVI 3401003WL002606 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737655 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_190423APB_FTO_33570 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003001_190423APB_FTO_33570 BANK OF INDIA BKID0004911 BUNDU 12084
3 BUNDU JH3401003001_190423APB_FTO_33570 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003001_190423APB_FTO_33570 Punjab National Bank PUNB0284400 PARASI 1368
5 BUNDU JH3401003001_190423APB_FTO_33570 State Bank of India SBIN0004501 BUNDU 5472
6 BUNDU JH3401003001_190423APB_FTO_33570 India Post Payments Bank IPOS0000001 RANCHI 1368
7 BUNDU JH3401003001_190423APB_FTO_33570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
8 BUNDU JH3401003001_190423APB_FTO_33570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1140

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