Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:36:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_190423APB_FTO_33575
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) 		3401003000NRG24Z180420230048610 19/04/2023 Vijay Mahli 3401003WL002606 Vijay Mahli 00045 BARB0BUNDUX 162 162 Processed 19/04/2023 S57296917 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24Z180420230048618 19/04/2023 JITU PATAR 3401003WL002606 JITU PATAR 00045 BARB0BUNDUX 162 162 Processed 19/04/2023 S57296917 JITU PATAR BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24Z180420230048611 19/04/2023 RAJENDRA PATAR 3401003WL002606 RAJENDRA PATAR 00048 BKID0004911 162 162 Processed 19/04/2023 S57296917 RAJENDRA PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/124
(BARUHATU) 		3401003000NRG24Z180420230048613 19/04/2023 ADHARMANI DEVI 3401003WL002606 ADHARMANI DEVI 00048 BKID0004911 162 162 Processed 19/04/2023 S57296917 ANGHARMANI DEVI W/O AKALA PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24Z180420230048614 19/04/2023 SATYAWAN PATAR 3401003WL002606 SATYAWAN PATAR 00048 BKID0004911 162 162 Processed 19/04/2023 S57296917 SATYAVAN PATAR BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24Z180420230048617 19/04/2023 BALRAM PATAR 3401003WL002606 BALRAM PATAR 00048 BKID0004911 162 162 Processed 19/04/2023 S57296917 BALRAM PATAR BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24Z180420230048616 19/04/2023 MANSA PATAR 3401003WL002606 MANSA PATAR 00048 BKID0004911 162 162 Processed 19/04/2023 S57296917 MANASA PATAR BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z180420230048623 19/04/2023 PUJA KUMARI 3401003WL002606 PUJA KUMARI 00048 BKID0004911 135 135 Processed 19/04/2023 S57296917 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
9 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24Z180420230048624 19/04/2023 RAJESH PATAR 3401003WL002606 RAJESH PATAR 00048 BKID0004911 162 162 Processed 19/04/2023 S57296917 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24Z180420230048627 19/04/2023 BARSA KUMARI 3401003WL002606 BARSA KUMARI 00048 BKID0004911 162 162 Processed 19/04/2023 S57296917 BARSA KUMARI D/O LAKSHMI PATAR BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24Z180420230048626 19/04/2023 LAKSHMI PATAR 3401003WL002606 LAKSHMI PATAR 00048 BKID0004911 162 162 Processed 19/04/2023 S57296917 LAKSHMI PATAR BANK OF INDIA(508505)
SubTotal 1431 1431
12 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24Z180420230048615 19/04/2023 GURUWARI DEVI 3401003WL002606 GURUWARI DEVI 00078 CNRB0004896 162 162 Processed 19/04/2023 S57296917 GURABI DEVI CANARA BANK(508532)
13 BUNDU JH-01-003-001-001/478
(BARUHATU) 		3401003000NRG24Z180420230048628 19/04/2023 SHEELA KUMARI 3401003WL002606 SHEELA KUMARI 00078 CNRB0004896 162 162 Processed 19/04/2023 S57296917 SHEELA KUMARI CANARA BANK(508532)
SubTotal 324 324
14 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24Z180420230048630 19/04/2023 PURNI DEVI 3401003WL002606 PURNI DEVI 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 BUNDU JH-01-003-001-001/122
(BARUHATU) 		3401003000NRG24Z180420230048612 19/04/2023 DEVI CHARAN PATAH 3401003WL002606 DEVI CHARAN PATAH 00415 SBIN0004501 162 162 Processed 19/04/2023 S57296917 MR DEVICHARAN PATAR STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24Z180420230048619 19/04/2023 SUJIT KUMAR MUNDA 3401003WL002606 SUJIT KUMAR MUNDA 00415 SBIN0004501 162 162 Processed 19/04/2023 S57296917 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24Z180420230048621 19/04/2023 MUTUK DEVI 3401003WL002606 MUTUK DEVI 00415 SBIN0004501 162 162 Processed 19/04/2023 S57296917 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24Z180420230048629 19/04/2023 AJIT SINGH MUNDA 3401003WL002606 AJIT SINGH MUNDA 00415 SBIN0004501 162 162 Processed 19/04/2023 S57296917 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
19 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24Z180420230048625 19/04/2023 SUNITA KUMARI 3401003WL002606 SUNITA KUMARI 00691 IPOS0000001 162 162 Processed 19/04/2023 S57296917 SUNITA KUMARI D/O LAXMI PATER BANK OF INDIA(508505)
SubTotal 162 162
20 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z180420230048622 19/04/2023 DROPADI DEVI 3401003WL002606 DROPADI DEVI 00695 SBIN0RRVCGB 135 135 Processed 19/04/2023 S57296917 DROPADI DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24Z180420230048631 19/04/2023 BASANTI DEVI 3401003WL002606 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 3348 3348

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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_33575 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003001_190423APB_FTO_33575 BANK OF INDIA BKID0004911 BUNDU 1431
3 BUNDU JH3401003001_190423APB_FTO_33575 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003001_190423APB_FTO_33575 Punjab National Bank PUNB0284400 PARASI 162
5 BUNDU JH3401003001_190423APB_FTO_33575 State Bank of India SBIN0004501 BUNDU 648
6 BUNDU JH3401003001_190423APB_FTO_33575 India Post Payments Bank IPOS0000001 RANCHI 162
7 BUNDU JH3401003001_190423APB_FTO_33575 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
8 BUNDU JH3401003001_190423APB_FTO_33575 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 135

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