Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:09:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_191023APB_FTO_667710
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) 		3401003000NRG24191020231255357 19/10/2023 Vijay Mahli 3401003WL074232 Vijay Mahli 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7960980677 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24191020231255371 19/10/2023 JITU PATAR 3401003WL074234 JITU PATAR 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7960980670 JITU PATAR BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24191020231255359 19/10/2023 BINDA DEVI 3401003WL074232 BINDA DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7960980676 BINDA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24191020231255366 19/10/2023 MINRAY MUNDA 3401003WL074233 MINRAY MUNDA 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7960980675 MINRAY MUNDA CANARA BANK(508532)
5 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24191020231255360 19/10/2023 NIRMALA DEVI 3401003WL074232 NIRMALA DEVI 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7960980674 NIRMLA DEVI CANARA BANK(508532)
SubTotal 2736 2736
6 BUNDU JH-01-003-001-007/116
(BARUHATU) 		3401003000NRG24191020231255358 19/10/2023 budhram thakur 3401003WL074232 budhram thakur 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7960980671 Mr. BUDHRAM THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 BUNDU JH-01-003-001-008/111
(BARUHATU) 		3401003000NRG24191020231255372 19/10/2023 JUHI KUMARI 3401003WL074234 JUHI KUMARI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7960980673 MS JUHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 BUNDU JH-01-003-001-006/48
(BARUHATU) 		3401003000NRG24191020231255367 19/10/2023 SANIKA MUNDA 3401003WL074233 SANIKA MUNDA 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7960980669 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 BUNDU JH-01-003-001-002/408
(BARUHATU) 		3401003000NRG24191020231255365 19/10/2023 RANGA MUNDA 3401003WL074233 RANGA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960980672 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_191023APB_FTO_667710 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003001_191023APB_FTO_667710 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003001_191023APB_FTO_667710 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003001_191023APB_FTO_667710 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003001_191023APB_FTO_667710 State Bank of India SBIN0004501 BUNDU 1368
6 BUNDU JH3401003001_191023APB_FTO_667710 India Post Payments Bank IPOS0000001 RANCHI 1368
7 BUNDU JH3401003001_191023APB_FTO_667710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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