Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:39:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_130923APB_FTO_545486
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) 		3401003000NRG24Z130920231061086 13/09/2023 SAKHI DEVI 3401003WL062062 SAKHI DEVI 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 SAKHI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24Z130920231061036 13/09/2023 TULSI RAY 3401003WL062059 TULSI RAY 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 TULSI RAY BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-002/277
(BARUHATU) 		3401003000NRG24Z130920231061087 13/09/2023 sukhram oraon 3401003WL062062 sukhram oraon 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 SUKHRAM URAON BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-004/79
(BARUHATU) 		3401003000NRG24Z130920231061044 13/09/2023 ARJUN SINGH MUNDA 3401003WL062060 ARJUN SINGH MUNDA 00048 BKID0004911 27 27 Rejected 14/09/2023 S13155917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BUNDU JH-01-003-001-006/39
(BARUHATU) 		3401003000NRG24Z130920231061039 13/09/2023 BUDHU MUNDA 3401003WL062059 BUDHU MUNDA 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 Mr. BUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-001-007/27
(BARUHATU) 		3401003000NRG24Z130920231061040 13/09/2023 ARJUN MUNDA 3401003WL062059 ARJUN MUNDA 00048 BKID0004911 27 27 Processed 14/09/2023 S13155917 Mr. ARJUN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24Z130920231061089 13/09/2023 GHASIRAI MUNDA 3401003WL062062 GHASIRAI MUNDA 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 GHASIRAM MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24Z130920231061041 13/09/2023 BINDA DEVI 3401003WL062059 BINDA DEVI 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 BINDA DEVI BANK OF INDIA(508505)
SubTotal 1026 1026
9 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24Z130920231061037 13/09/2023 SIMA DEVI 3401003WL062059 SIMA DEVI 00078 CNRB0004896 162 162 Processed 14/09/2023 S13155917 SIMA DEVI CANARA BANK(508532)
10 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24Z130920231061038 13/09/2023 MINRAY MUNDA 3401003WL062059 MINRAY MUNDA 00078 CNRB0004896 162 162 Processed 14/09/2023 S13155917 MINRAY MUNDA CANARA BANK(508532)
11 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z130920231061090 13/09/2023 SHIVNATH MUNDA 3401003WL062062 SHIVNATH MUNDA 00078 CNRB0004896 162 162 Processed 14/09/2023 S13155917 SHIV NATH MUNDA CANARA BANK(508532)
SubTotal 486 486
12 BUNDU JH-01-003-001-002/74
(BARUHATU) 		3401003000NRG24Z130920231061088 13/09/2023 DURGAMANI DEVI 3401003WL062062 DURGAMANI DEVI 00415 SBIN0004501 162 162 Processed 14/09/2023 S13155917 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24Z130920231061091 13/09/2023 CHAMPA DEVI 3401003WL062062 CHAMPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_130923APB_FTO_545486 BANK OF INDIA BKID0004911 BUNDU 1026
2 BUNDU JH3401003001_130923APB_FTO_545486 Canara Bank CNRB0004896 BUNDU 486
3 BUNDU JH3401003001_130923APB_FTO_545486 State Bank of India SBIN0004501 BUNDU 162
4 BUNDU JH3401003001_130923APB_FTO_545486 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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