Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:08:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_150723APB_FTO_345308
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) 		3401003000NRG24Z150720230688313 15/07/2023 Vijay Mahli 3401003WL037778 Vijay Mahli 00045 BARB0BUNDUX 54 54 Processed 16/07/2023 S5430172 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24Z150720230688316 15/07/2023 JITU PATAR 3401003WL037778 JITU PATAR 00045 BARB0BUNDUX 54 54 Processed 16/07/2023 S5430172 JITU PATAR BANK OF BARODA(606985)
SubTotal 108 108
3 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24Z150720230688315 15/07/2023 BALRAM PATAR 3401003WL037778 BALRAM PATAR 00048 BKID0004911 162 162 Processed 16/07/2023 S5430172 BALRAM PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24Z150720230688320 15/07/2023 ANIL PATAR MUNDA 3401003WL037778 ANIL PATAR MUNDA 00048 BKID0004911 162 162 Processed 16/07/2023 S5430172 ANIL PATAR MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24Z150720230688322 15/07/2023 SUNITA KUMARI 3401003WL037778 SUNITA KUMARI 00048 BKID0004911 162 162 Processed 16/07/2023 S5430172 SARITA KUMARI D/O RAM MOHAN SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/49
(BARUHATU) 		3401003000NRG24Z150720230688324 15/07/2023 SARSWATI DEVI 3401003WL037778 SARSWATI DEVI 00048 BKID0004911 162 162 Processed 16/07/2023 S5430172 SARASWATI DEVI UNION BANK OF INDIA(508500)
7 BUNDU JH-01-003-001-002/262
(BARUHATU) 		3401003000NRG24Z150720230688277 15/07/2023 SUSHILA DEVI 3401003WL037775 SUSHILA DEVI 00048 BKID0004911 81 81 Processed 16/07/2023 S5430172 SUSILA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z150720230688279 15/07/2023 JADU MUNDA 3401003WL037775 JADU MUNDA 00048 BKID0004911 162 162 Processed 16/07/2023 S5430172 YADU SINGH MUNDA CANARA BANK(508532)
9 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24Z150720230688280 15/07/2023 GHASIRAI MUNDA 3401003WL037775 GHASIRAI MUNDA 00048 BKID0004911 162 162 Processed 16/07/2023 S5430172 GHASIRAM MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-008/56
(BARUHATU) 		3401003000NRG24Z150720230688285 15/07/2023 SOMARI DEVI 3401003WL037777 SOMARI DEVI 00048 BKID0004911 81 81 Processed 16/07/2023 S5430172 SOMVARI DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
11 BUNDU JH-01-003-001-001/478
(BARUHATU) 		3401003000NRG24Z150720230688323 15/07/2023 SHEELA KUMARI 3401003WL037778 SHEELA KUMARI 00078 CNRB0004896 162 162 Processed 16/07/2023 S5430172 SHEELA KUMARI CANARA BANK(508532)
12 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z150720230688278 15/07/2023 KONTA MUNDA 3401003WL037775 KONTA MUNDA 00078 CNRB0004896 162 162 Processed 16/07/2023 S5430172 KONTA MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-001-008/112
(BARUHATU) 		3401003000NRG24Z150720230688326 15/07/2023 PURNI DEVI 3401003WL037778 PURNI DEVI 00078 CNRB0004896 162 162 Processed 16/07/2023 S5430172 PURNI DEVI CANARA BANK(508532)
14 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z150720230688281 15/07/2023 SHIVNATH MUNDA 3401003WL037775 SHIVNATH MUNDA 00078 CNRB0004896 162 162 Processed 16/07/2023 S5430172 SHIV NATH MUNDA CANARA BANK(508532)
15 BUNDU JH-01-003-001-008/64
(BARUHATU) 		3401003000NRG24Z150720230688336 15/07/2023 SUKRU DEVI 3401003WL037778 SUKRU DEVI 00078 CNRB0004896 162 162 Processed 16/07/2023 S5430172 SUKRU DEVI CANARA BANK(508532)
SubTotal 810 810
16 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG24Z150720230688283 15/07/2023 BALDEV RAI 3401003WL037776 BALDEV RAI 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430172 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24Z150720230688325 15/07/2023 PURNI DEVI 3401003WL037778 PURNI DEVI 00354 PUNB0284400 162 162 Processed 16/07/2023 S5430172 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24Z150720230688314 15/07/2023 MAHABIR PATAR MUNDA 3401003WL037778 MAHABIR PATAR MUNDA 00415 SBIN0004501 162 162 Processed 16/07/2023 S5430172 MR MAHAVEER PATAR STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z150720230688318 15/07/2023 GANSHYAM PATAR 3401003WL037778 GANSHYAM PATAR 00415 SBIN0004501 162 162 Processed 16/07/2023 S5430172 MR GHASHYAM PATAR STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z150720230688317 15/07/2023 SAVITRI DEVI 3401003WL037778 SAVITRI DEVI 00415 SBIN0004501 162 162 Processed 16/07/2023 S5430172 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24Z150720230688319 15/07/2023 SUJIT KUMAR MUNDA 3401003WL037778 SUJIT KUMAR MUNDA 00415 SBIN0004501 162 162 Processed 16/07/2023 S5430172 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-001-008/127
(BARUHATU) 		3401003000NRG24Z150720230688327 15/07/2023 RAMBHA DEVI 3401003WL037778 RAMBHA DEVI 00415 SBIN0004501 162 162 Processed 16/07/2023 S5430172 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24Z150720230688335 15/07/2023 DIPAK MUNDA 3401003WL037778 DIPAK MUNDA 00415 SBIN0004501 162 162 Processed 16/07/2023 S5430172 MR DEEPAK MUNDA STATE BANK OF INDIA(508548)
SubTotal 972 972
24 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24Z150720230688276 15/07/2023 DOMYANTI DEVI 3401003WL037775 DOMYANTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 16/07/2023 S5430172 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24Z150720230688321 15/07/2023 MANJU DEVI 3401003WL037778 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24Z150720230688331 15/07/2023 BASANTI DEVI 3401003WL037778 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24Z150720230688332 15/07/2023 JITENDRA MUNDA 3401003WL037778 JITENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
28 BUNDU JH-01-003-001-008/33
(BARUHATU) 		3401003000NRG24Z150720230688333 15/07/2023 MANGAL BAS MAHLI 3401003WL037778 MANGAL BAS MAHLI 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 Mr. MANGAL BANS MAHLI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-001-008/41
(BARUHATU) 		3401003000NRG24Z150720230688334 15/07/2023 ARJUN PATAR 3401003WL037778 ARJUN PATAR 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 Mr. ARJUN PATAR VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_150723APB_FTO_345308 Bank of Baroda BARB0BUNDUX Bundu 108
2 BUNDU JH3401003001_150723APB_FTO_345308 BANK OF INDIA BKID0004911 BUNDU 1134
3 BUNDU JH3401003001_150723APB_FTO_345308 Canara Bank CNRB0004896 BUNDU 810
4 BUNDU JH3401003001_150723APB_FTO_345308 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003001_150723APB_FTO_345308 Punjab National Bank PUNB0284400 PARASI 162
6 BUNDU JH3401003001_150723APB_FTO_345308 State Bank of India SBIN0004501 BUNDU 972
7 BUNDU JH3401003001_150723APB_FTO_345308 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 648
8 BUNDU JH3401003001_150723APB_FTO_345308 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 297

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