Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:33:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_200623APB_FTO_258639
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-01-003-005-002/164
(HUMTA) 		3401003000NRG24200620230499202 20/06/2023 OM PRKASH MAHTO 3401003WL027192 OM PRKASH MAHTO 00045 BARB0BUNDUX 456 456 Processed 27/06/2023 2806533471 OM PRAKASH MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-002/46
(HUMTA) 		3401003000NRG24200620230499204 20/06/2023 RADHA MAHTO 3401003WL027192 RADHA MAHTO 00045 BARB0BUNDUX 456 456 Processed 27/06/2023 2806533475 Radha Mahto BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24200620230499055 20/06/2023 JASODA DEVI 3401003WL027185 JASODA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806533474 YASHODA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/410
(HUMTA) 		3401003000NRG24200620230499208 20/06/2023 MUNNU LOHRA 3401003WL027192 MUNNU LOHRA 00045 BARB0BUNDUX 684 684 Processed 27/06/2023 2806533476 MUNU LAL LOHRA BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-003/410
(HUMTA) 		3401003000NRG24200620230499209 20/06/2023 RAJO DEVI 3401003WL027192 RAJO DEVI 00045 BARB0BUNDUX 684 684 Processed 27/06/2023 2806533473 RAJOBALA DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-005-003/579
(HUMTA) 		3401003000NRG24200620230499210 20/06/2023 BASO DEVI 3401003WL027192 BASO DEVI 00045 BARB0BUNDUX 684 684 Processed 27/06/2023 2806533472 BASO DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24200620230499060 20/06/2023 AKASH MUNDA 3401003WL027185 AKASH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806533470 AKASH MUNDA BANK OF BARODA(606985)
SubTotal 5700 5700
8 BUNDU JH-01-003-005-003/782
(HUMTA) 		3401003000NRG24200620230499059 20/06/2023 VISHAM MUNDA 3401003WL027185 VISHAM MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806533469 MR VISAM MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-005-006/27
(HUMTA) 		3401003000NRG24200620230499062 20/06/2023 MUKUND MAHTO 3401003WL027185 MUKUND MAHTO 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806533468 MUKUNDA MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
10 BUNDU JH-01-003-005-003/684
(HUMTA) 		3401003000NRG24200620230499058 20/06/2023 JAGARNATH MUNDA 3401003WL027185 JAGARNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2806533467 JAGANNATH MUNDA CANARA BANK(508532)
SubTotal 1368 1368
11 BUNDU JH-01-003-005-001/13
(HUMTA) 		3401003000NRG24200620230499195 20/06/2023 NUNIBALA DEVI 3401003WL027192 NUNIBALA DEVI 00415 SBIN0004501 684 684 Processed 27/06/2023 2806533464 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-001/18
(HUMTA) 		3401003000NRG24200620230499196 20/06/2023 fultusu devi 3401003WL027192 fultusu devi 00415 SBIN0004501 684 684 Processed 27/06/2023 2806533454 MRS PHULATUSI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24200620230499198 20/06/2023 THALESH CHANDRA MUNDA 3401003WL027192 THALESH CHANDRA MUNDA 00415 SBIN0004501 684 684 Processed 27/06/2023 2806533463 MR THALESHCHANDRA MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-002/113
(HUMTA) 		3401003000NRG24200620230499199 20/06/2023 PANCHAMI DEVI 3401003WL027192 PANCHAMI DEVI 00415 SBIN0004501 456 456 Processed 27/06/2023 2806533462 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-005-002/114
(HUMTA) 		3401003000NRG24200620230499200 20/06/2023 RATAN LAL MAHTO 3401003WL027192 RATAN LAL MAHTO 00415 SBIN0004501 456 456 Processed 27/06/2023 2806533459 MR RATAN LAL MAHTO STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24200620230499053 20/06/2023 SUMITA DEVI 3401003WL027185 SUMITA DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806533465 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24200620230499205 20/06/2023 RABINDRA LOHRA 3401003WL027192 RABINDRA LOHRA 00415 SBIN0004501 684 684 Processed 27/06/2023 2806533458 VEENA KUMARI D/O RAVINDRA LOHRA BANK OF INDIA(508505)
18 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24200620230499054 20/06/2023 SAHODAR LOHRA 3401003WL027185 SAHODAR LOHRA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806533456 MR SAHODAR LOHRA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-003/397
(HUMTA) 		3401003000NRG24200620230499206 20/06/2023 SHIVDHAN LOHRA 3401003WL027192 SHIVDHAN LOHRA 00415 SBIN0004501 684 684 Processed 27/06/2023 2806533466 MR SHIVDHAN LOHRA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24200620230499207 20/06/2023 BUDHU LOHRA 3401003WL027192 BUDHU LOHRA 00415 SBIN0004501 684 684 Processed 27/06/2023 2806533457 BUDU LOHRA BANK OF BARODA(606985)
21 BUNDU JH-01-003-005-003/425
(HUMTA) 		3401003000NRG24200620230499056 20/06/2023 BUDRU MUNDA 3401003WL027185 BUDRU MUNDA 00415 SBIN0004501 228 228 Processed 27/06/2023 2806533461 MR BUDRU MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-003/579
(HUMTA) 		3401003000NRG24200620230499211 20/06/2023 HARADHAN LOHRA 3401003WL027192 HARADHAN LOHRA 00415 SBIN0004501 684 684 Processed 27/06/2023 2806533455 HARADHAN LOHAR BANK OF BARODA(606985)
23 BUNDU JH-01-003-005-003/682
(HUMTA) 		3401003000NRG24200620230499057 20/06/2023 SOHAN MUNDA 3401003WL027185 SOHAN MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806533460 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 10032 10032
24 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24200620230499197 20/06/2023 SAMPATI DEVI 3401003WL027192 SAMPATI DEVI 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2806533453 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-005-002/31
(HUMTA) 		3401003000NRG24200620230499203 20/06/2023 SIBESWAR MAHTO 3401003WL027192 SIBESWAR MAHTO 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806533452 Mr. SHIVESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_200623APB_FTO_258639 Bank of Baroda BARB0BUNDUX Bundu 5700
2 BUNDU JH3401003005_200623APB_FTO_258639 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003005_200623APB_FTO_258639 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003005_200623APB_FTO_258639 State Bank of India SBIN0004501 BUNDU 10032
5 BUNDU JH3401003005_200623APB_FTO_258639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1140

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