Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:13:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_260723APB_FTO_379504
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-01-003-001-007/185
(BARUHATU) 		3401003000NRG24Z260720230772863 26/07/2023 SUKARMANI DEVI 3401003WL043097 SUKARMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 31/07/2023 S87554431 SUKURUMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24Z260720230772832 26/07/2023 BARSA KUMARI 3401003WL043094 BARSA KUMARI 00048 BKID0004911 189 189 Processed 31/07/2023 S87554431 BARSA KUMARI D/O LAKSHMI PATAR BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24Z260720230772829 26/07/2023 BINOTA DEVI 3401003WL043094 BINOTA DEVI 00048 BKID0004911 189 189 Processed 31/07/2023 S87554431 BINOTA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24Z260720230772830 26/07/2023 LAKSHMI PATAR 3401003WL043094 LAKSHMI PATAR 00048 BKID0004911 189 189 Processed 31/07/2023 S87554431 LAKSHMI PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24Z260720230772856 26/07/2023 JAGDISH PATAR 3401003WL043097 JAGDISH PATAR 00048 BKID0004911 162 162 Processed 31/07/2023 S87554431 JAGDISH PATAR IDBI BANK(607095)
6 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24Z260720230772857 26/07/2023 LAXMI KUMARI 3401003WL043097 LAXMI KUMARI 00048 BKID0004911 162 162 Processed 31/07/2023 S87554431 LAXMI KUMARI CANARA BANK(508532)
7 BUNDU JH-01-003-001-002/99
(BARUHATU) 		3401003000NRG24Z260720230772862 26/07/2023 LAKHIMANI DEVI 3401003WL043097 LAKHIMANI DEVI 00048 BKID0004911 27 27 Processed 31/07/2023 S87554431 LAKHIMANI DEVI BANK OF INDIA(508505)
SubTotal 918 918
8 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24Z260720230772831 26/07/2023 VISHAL PARAR 3401003WL043094 VISHAL PARAR 00078 CNRB0004896 189 189 Processed 31/07/2023 S87554431 VISHAL PATAR BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-002/124
(BARUHATU) 		3401003000NRG24Z260720230772852 26/07/2023 ROUTHA ORAON 3401003WL043097 ROUTHA ORAON 00078 CNRB0004896 162 162 Processed 31/07/2023 S87554431 RAVTHA ORAON CANARA BANK(508532)
10 BUNDU JH-01-003-001-002/125
(BARUHATU) 		3401003000NRG24Z260720230772853 26/07/2023 RAMESH ORAON 3401003WL043097 RAMESH ORAON 00078 CNRB0004896 162 162 Processed 31/07/2023 S87554431 RAMESH ORAON CANARA BANK(508532)
11 BUNDU JH-01-003-001-002/132
(BARUHATU) 		3401003000NRG24Z260720230772854 26/07/2023 MARYA DEVI 3401003WL043097 MARYA DEVI 00078 CNRB0004896 162 162 Processed 31/07/2023 S87554431 MARYA MUNDA CANARA BANK(508532)
12 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24Z260720230772859 26/07/2023 BIRSA PATAR 3401003WL043097 BIRSA PATAR 00078 CNRB0004896 162 162 Processed 31/07/2023 S87554431 MR BIRSA PATER STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z260720230772866 26/07/2023 BUDHANI DEVI 3401003WL043097 BUDHANI DEVI 00078 CNRB0004896 162 162 Processed 31/07/2023 S87554431 BUDHNI DEVI CANARA BANK(508532)
SubTotal 999 999
14 BUNDU JH-01-003-001-002/136
(BARUHATU) 		3401003000NRG24Z260720230772855 26/07/2023 DHANMANI DEVI 3401003WL043097 DHANMANI DEVI 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24Z260720230772858 26/07/2023 OPIN PATAR 3401003WL043097 OPIN PATAR 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 OFIN PATAR MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-001-002/254
(BARUHATU) 		3401003000NRG24Z260720230772860 26/07/2023 SANIKA MUNDA 3401003WL043097 SANIKA MUNDA 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24Z260720230772861 26/07/2023 SHAM LOHRA 3401003WL043097 SHAM LOHRA 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 MR SHAM LOHRA STATE BANK OF INDIA(508548)
SubTotal 648 648
18 BUNDU JH-01-003-001-007/215
(BARUHATU) 		3401003000NRG24Z260720230772864 26/07/2023 SARSWATI DEVI 3401003WL043097 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-001-007/33
(BARUHATU) 		3401003000NRG24Z260720230772865 26/07/2023 MAN SINGH LOHRA 3401003WL043097 MAN SINGH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. MAN SHINGH LOHARA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_260723APB_FTO_379504 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003001_260723APB_FTO_379504 BANK OF INDIA BKID0004911 BUNDU 918
3 BUNDU JH3401003001_260723APB_FTO_379504 Canara Bank CNRB0004896 BUNDU 999
4 BUNDU JH3401003001_260723APB_FTO_379504 State Bank of India SBIN0004501 BUNDU 648
5 BUNDU JH3401003001_260723APB_FTO_379504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324

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