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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:02:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_190623APB_FTO_252994
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) 		3401003000NRG24180620230487669 19/06/2023 Vijay Mahli 3401003WL026626 Vijay Mahli 00045 BARB0BUNDUX 1530 1530 Processed 27/06/2023 2806306573 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-005/60
(BARUHATU) 		3401003000NRG24180620230487690 19/06/2023 BIRBAL MUNDA 3401003WL026628 BIRBAL MUNDA 00045 BARB0BUNDUX 684 684 Processed 27/06/2023 2806306574 BIRBAL MUNDA BANK OF BARODA(606985)
SubTotal 2214 2214
3 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24180620230487671 19/06/2023 LALITA KUMARI 3401003WL026626 LALITA KUMARI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806306566 LALITA KUMARI D/O RATAN LAL PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24180620230487670 19/06/2023 RATAN LAL PATAR 3401003WL026626 RATAN LAL PATAR 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806306571 RATAN LAL PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/381
(BARUHATU) 		3401003000NRG24180620230487703 19/06/2023 KRISHNA BANS MAHLI 3401003WL026629 KRISHNA BANS MAHLI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806306569 KRISHNA BANS MAHLI BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24180620230487657 19/06/2023 PRADESH MAHLI 3401003WL026625 PRADESH MAHLI 00048 BKID0004911 456 456 Processed 27/06/2023 2806306564 PRADESH MAHLI IDBI BANK(607095)
7 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24180620230487675 19/06/2023 RAJESH PATAR 3401003WL026626 RAJESH PATAR 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806306565 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24190620230488028 19/06/2023 BINOTA DEVI 3401003WL026641 BINOTA DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806306567 BINOTA DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24180620230487689 19/06/2023 BUDHDI DEVI 3401003WL026628 BUDHDI DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806306570 BUDDHI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-007/140
(BARUHATU) 		3401003000NRG24180620230487662 19/06/2023 RAM CHANDRA LOHRA 3401003WL026625 RAM CHANDRA LOHRA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806306568 RAM CHANDRA LOHARA BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-008/53
(BARUHATU) 		3401003000NRG24180620230487708 19/06/2023 SUMITRA DEVI 3401003WL026629 SUMITRA DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806306572 SUMITRA DEVI CANARA BANK(508532)
SubTotal 11400 11400
12 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24180620230487673 19/06/2023 MANGAL AHIR 3401003WL026626 MANGAL AHIR 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2806306560 MANGAL AHIR CANARA BANK(508532)
13 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24180620230487686 19/06/2023 SIMA DEVI 3401003WL026628 SIMA DEVI 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2806306561 SIMA DEVI CANARA BANK(508532)
14 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24180620230487660 19/06/2023 SUSILA DEVI 3401003WL026625 SUSILA DEVI 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2806306587 SUSHILA DEVI CANARA BANK(508532)
15 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24180620230487661 19/06/2023 MINRAY MUNDA 3401003WL026625 MINRAY MUNDA 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2806306562 MINRAY MUNDA CANARA BANK(508532)
16 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24180620230487688 19/06/2023 THAKURA MUNDA 3401003WL026628 THAKURA MUNDA 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2806306588 MR THAKUR MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-008/125
(BARUHATU) 		3401003000NRG24180620230487691 19/06/2023 PUSKAR BASMAHLI 3401003WL026628 PUSKAR BASMAHLI 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2806306559 PUSKAR BANS MAHLI CANARA BANK(508532)
18 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24180620230487692 19/06/2023 NIRMALA DEVI 3401003WL026628 NIRMALA DEVI 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2806306558 NIRMLA DEVI CANARA BANK(508532)
19 BUNDU JH-01-003-001-008/198
(BARUHATU) 		3401003000NRG24180620230487693 19/06/2023 ASHA DEVI 3401003WL026628 ASHA DEVI 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2806306563 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
20 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24180620230487705 19/06/2023 PURNI DEVI 3401003WL026629 PURNI DEVI 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806306580 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24180620230487672 19/06/2023 MAHABIR PATAR MUNDA 3401003WL026626 MAHABIR PATAR MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806306584 MR MAHAVEER PATAR STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24180620230487702 19/06/2023 SUJIT KUMAR MUNDA 3401003WL026629 SUJIT KUMAR MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806306586 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24180620230487704 19/06/2023 AJIT SINGH MUNDA 3401003WL026629 AJIT SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806306585 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-001-002/254
(BARUHATU) 		3401003000NRG24190620230488029 19/06/2023 SANIKA MUNDA 3401003WL026641 SANIKA MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806306581 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24180620230487687 19/06/2023 SHAM LOHRA 3401003WL026628 SHAM LOHRA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806306576 MR SHAM LOHRA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-001-003/18
(BARUHATU) 		3401003000NRG24180620230487659 19/06/2023 MANGAL SINGH MUNDA 3401003WL026625 MANGAL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806306583 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24180620230487709 19/06/2023 DIPAK MUNDA 3401003WL026629 DIPAK MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806306582 MR DEEPAK MUNDA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
28 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24180620230487676 19/06/2023 SUNITA KUMARI 3401003WL026626 SUNITA KUMARI 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2806306575 SUNITA KUMARI D/O LAXMI PATER BANK OF INDIA(508505)
SubTotal 1368 1368
29 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24180620230487658 19/06/2023 SHIVODHANI DEVI 3401003WL026625 SHIVODHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806306578 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24180620230487706 19/06/2023 JITENDRA MUNDA 3401003WL026629 JITENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806306579 JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-001-008/41
(BARUHATU) 		3401003000NRG24180620230487707 19/06/2023 ARJUN PATAR 3401003WL026629 ARJUN PATAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806306577 Mr. ARJUN PATAR VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 40974 40974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_190623APB_FTO_252994 Bank of Baroda BARB0BUNDUX Bundu 2214
2 BUNDU JH3401003001_190623APB_FTO_252994 BANK OF INDIA BKID0004911 BUNDU 11400
3 BUNDU JH3401003001_190623APB_FTO_252994 Canara Bank CNRB0004896 BUNDU 10944
4 BUNDU JH3401003001_190623APB_FTO_252994 Punjab National Bank PUNB0284400 PARASI 1368
5 BUNDU JH3401003001_190623APB_FTO_252994 State Bank of India SBIN0004501 BUNDU 9576
6 BUNDU JH3401003001_190623APB_FTO_252994 India Post Payments Bank IPOS0000001 RANCHI 1368
7 BUNDU JH3401003001_190623APB_FTO_252994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736
8 BUNDU JH3401003001_190623APB_FTO_252994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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