Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_010224APB_FTO_916577
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-01-003-001-005/43
(BARUHATU) 		3401003000NRG24010220241626207 01/02/2024 BUDHAN LAL MUNDA 3401003WL100100 BUDHAN LAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 30/03/2024 2343387258 BUDHAN LAL MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-005/60
(BARUHATU) 		3401003000NRG24010220241626208 01/02/2024 BIRBAL MUNDA 3401003WL100100 BIRBAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 30/03/2024 2343387257 BIRBAL MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-001-005/3
(BARUHATU) 		3401003000NRG24010220241626206 01/02/2024 SUKHRAM MUNDA 3401003WL100100 SUKHRAM MUNDA 00048 BKID0004911 912 912 Processed 30/03/2024 2343387259 SUKHRAM MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-005/9
(BARUHATU) 		3401003000NRG24010220241626209 01/02/2024 SARASWATI DEVI 3401003WL100100 SARASWATI DEVI 00048 BKID0004911 1368 1368 Processed 30/03/2024 2343387260 SARASWATI DEVI CANARA BANK(508532)
SubTotal 2280 2280
5 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24010220241626205 01/02/2024 MINRAY MUNDA 3401003WL100100 MINRAY MUNDA 00078 CNRB0004896 684 684 Processed 30/03/2024 2343387261 MINRAY MUNDA CANARA BANK(508532)
SubTotal 684 684
6 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24010220241626211 01/02/2024 AVINASH KUMAR LOHRA 3401003WL100100 AVINASH KUMAR LOHRA 00415 SBIN0004501 228 228 Processed 30/03/2024 2343387262 AVINASH KUMAR LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
7 BUNDU JH-01-003-001-002/2
(BARUHATU) 		3401003000NRG24010220241626204 01/02/2024 SUNITA DEVI 3401003WL100100 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343387256 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-001-006/97
(BARUHATU) 		3401003000NRG24010220241626210 01/02/2024 SUMITRA DEVI 3401003WL100100 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343387255 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_010224APB_FTO_916577 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003001_010224APB_FTO_916577 BANK OF INDIA BKID0004911 BUNDU 2280
3 BUNDU JH3401003001_010224APB_FTO_916577 Canara Bank CNRB0004896 BUNDU 684
4 BUNDU JH3401003001_010224APB_FTO_916577 State Bank of India SBIN0004501 BUNDU 228
5 BUNDU JH3401003001_010224APB_FTO_916577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
6 BUNDU JH3401003001_010224APB_FTO_916577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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