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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:23:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_281023APB_FTO_690781
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-01-003-001-001/130
(BARUHATU) 		3401003000NRG24Z281020231293123 28/10/2023 JITU PATAR 3401003WL076460 JITU PATAR 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93674971 JITU PATAR BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24Z281020231293127 28/10/2023 ANIL PATAR MUNDA 3401003WL076460 ANIL PATAR MUNDA 00048 BKID0004911 162 162 Processed 31/10/2023 S93674971 ANIL PATAR MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24Z281020231293131 28/10/2023 SUNITA KUMARI 3401003WL076460 SUNITA KUMARI 00048 BKID0004911 135 135 Processed 31/10/2023 S93674971 SARITA KUMARI D/O RAM MOHAN SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/49
(BARUHATU) 		3401003000NRG24Z281020231293132 28/10/2023 SARSWATI DEVI 3401003WL076460 SARSWATI DEVI 00048 BKID0004911 162 162 Processed 31/10/2023 S93674971 SARASWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 459 459
5 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24Z281020231293124 28/10/2023 MANGAL AHIR 3401003WL076460 MANGAL AHIR 00078 CNRB0004896 162 162 Processed 31/10/2023 S93674971 MANGAL AHIR CANARA BANK(508532)
SubTotal 162 162
6 BUNDU JH-01-003-001-001/101
(BARUHATU) 		3401003000NRG24Z281020231293122 28/10/2023 RASMANI DEVI 3401003WL076460 RASMANI DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93674971 MRS RASMANI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z281020231293126 28/10/2023 GANSHYAM PATAR 3401003WL076460 GANSHYAM PATAR 00415 SBIN0004501 162 162 Processed 31/10/2023 S93674971 MR GHASHYAM PATAR STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z281020231293125 28/10/2023 SAVITRI DEVI 3401003WL076460 SAVITRI DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93674971 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
9 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24Z281020231293128 28/10/2023 MANJU DEVI 3401003WL076460 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24Z281020231293130 28/10/2023 SHIVANI DEVI 3401003WL076460 SHIVANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 SHIVANI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_281023APB_FTO_690781 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003001_281023APB_FTO_690781 BANK OF INDIA BKID0004911 BUNDU 459
3 BUNDU JH3401003001_281023APB_FTO_690781 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003001_281023APB_FTO_690781 State Bank of India SBIN0004501 BUNDU 486
5 BUNDU JH3401003001_281023APB_FTO_690781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
6 BUNDU JH3401003001_281023APB_FTO_690781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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