Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:25:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_070923APB_FTO_523904
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) 		3401003000NRG24Z070920231021956 07/09/2023 SAKHI DEVI 3401003WL059315 SAKHI DEVI 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 SAKHI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24Z070920231021943 07/09/2023 TULSI RAY 3401003WL059313 TULSI RAY 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 TULSI RAY BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-002/277
(BARUHATU) 		3401003000NRG24Z070920231021957 07/09/2023 sukhram oraon 3401003WL059315 sukhram oraon 00048 BKID0004911 27 27 Processed 08/09/2023 S86644231 SUKHRAM URAON BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-006/39
(BARUHATU) 		3401003000NRG24Z070920231021945 07/09/2023 BUDHU MUNDA 3401003WL059313 BUDHU MUNDA 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 Mr. BUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24Z070920231021959 07/09/2023 GHASIRAI MUNDA 3401003WL059315 GHASIRAI MUNDA 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 GHASIRAM MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24Z070920231021946 07/09/2023 BINDA DEVI 3401003WL059313 BINDA DEVI 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 BINDA DEVI BANK OF INDIA(508505)
SubTotal 837 837
7 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24Z070920231021944 07/09/2023 SIMA DEVI 3401003WL059313 SIMA DEVI 00078 CNRB0004896 162 162 Processed 08/09/2023 S86644231 SIMA DEVI CANARA BANK(508532)
8 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24Z070920231021963 07/09/2023 MINRAY MUNDA 3401003WL059316 MINRAY MUNDA 00078 CNRB0004896 162 162 Processed 08/09/2023 S86644231 MINRAY MUNDA CANARA BANK(508532)
9 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24Z070920231021947 07/09/2023 NIRMALA DEVI 3401003WL059313 NIRMALA DEVI 00078 CNRB0004896 162 162 Processed 08/09/2023 S86644231 NIRMLA DEVI CANARA BANK(508532)
10 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z070920231021960 07/09/2023 SHIVNATH MUNDA 3401003WL059315 SHIVNATH MUNDA 00078 CNRB0004896 27 27 Processed 08/09/2023 S86644231 SHIV NATH MUNDA CANARA BANK(508532)
SubTotal 513 513
11 BUNDU JH-01-003-001-002/74
(BARUHATU) 		3401003000NRG24Z070920231021958 07/09/2023 DURGAMANI DEVI 3401003WL059315 DURGAMANI DEVI 00415 SBIN0004501 27 27 Processed 08/09/2023 S86644231 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
12 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24Z070920231021961 07/09/2023 CHAMPA DEVI 3401003WL059315 CHAMPA DEVI 00695 SBIN0RRVCGB 27 27 Processed 08/09/2023 S86644231 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1404 1404

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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_523904 BANK OF INDIA BKID0004911 BUNDU 837
2 BUNDU JH3401003001_070923APB_FTO_523904 Canara Bank CNRB0004896 BUNDU 513
3 BUNDU JH3401003001_070923APB_FTO_523904 State Bank of India SBIN0004501 BUNDU 27
4 BUNDU JH3401003001_070923APB_FTO_523904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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