Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_171223FTO_829141
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-01-003-005-002/25
(HUMTA) 		3401003000NRG24Z171220231484230 17/12/2023 BAIJNATH MAHTO 3401003WL089089 BAIJNATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 18/12/2023 S37577994 BAIJNATH MAHTO ()
2 BUNDU JH-01-003-005-003/569
(HUMTA) 		3401003000NRG24Z171220231484246 17/12/2023 ANAND SINGH MUNDA 3401003WL089091 ANAND SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 18/12/2023 S37577994 ANAND SINGH MUNDA ()
3 BUNDU JH-01-003-005-006/31
(HUMTA) 		3401003000NRG24Z171220231484224 17/12/2023 SUMITRA DEVI. 3401003WL089088 SUMITRA DEVI. 00045 BARB0BUNDUX 162 162 Processed 18/12/2023 S37577994 SUMITRA DEVI. ()
SubTotal 486 486
4 BUNDU JH-01-003-005-003/120
(HUMTA) 		3401003000NRG24Z171220231484239 17/12/2023 FULMANI DEVI 3401003WL089090 FULMANI DEVI 00048 BKID0004911 162 162 Processed 18/12/2023 S37577994 FULMANI DEVI ()
5 BUNDU JH-01-003-005-003/804
(HUMTA) 		3401003000NRG24Z171220231484240 17/12/2023 MRITUNJAYA BIRHOR 3401003WL089090 MRITUNJAYA BIRHOR 00048 BKID0004911 162 162 Processed 18/12/2023 S37577994 MRITUNJAYA BIRHOR ()
6 BUNDU JH-01-003-005-005/73
(HUMTA) 		3401003000NRG24Z171220231484242 17/12/2023 SUKRA GONJHU 3401003WL089090 SUKRA GONJHU 00048 BKID0004911 81 81 Processed 18/12/2023 S37577994 SUKRA GONJHU ()
7 BUNDU JH-01-003-005-006/91
(HUMTA) 		3401003000NRG24Z171220231484225 17/12/2023 RENUKA KUMARI 3401003WL089088 RENUKA KUMARI 00048 BKID0004911 162 162 Processed 18/12/2023 S37577994 RENUKA KUMARI ()
SubTotal 567 567
8 BUNDU JH-01-003-005-003/638
(HUMTA) 		3401003000NRG24Z171220231484222 17/12/2023 MAGRI DEVI 3401003WL089088 MAGRI DEVI 00415 SBIN0004501 162 162 Processed 18/12/2023 S37577994 MAGRI DEVI ()
9 BUNDU JH-01-003-005-004/169
(HUMTA) 		3401003000NRG24Z171220231484247 17/12/2023 PALOMANI DEVI 3401003WL089091 PALOMANI DEVI 00415 SBIN0004501 162 162 Processed 18/12/2023 S37577994 PALOMANI DEVI ()
10 BUNDU JH-01-003-005-006/213
(HUMTA) 		3401003000NRG24Z171220231484243 17/12/2023 GURUCHARAN MUNDA 3401003WL089090 GURUCHARAN MUNDA 00415 SBIN0004501 162 162 Processed 18/12/2023 S37577994 GURUCHARAN MUNDA ()
SubTotal 486 486
11 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24Z171220231484233 17/12/2023 BHOLA MUNDA 3401003WL089089 BHOLA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S37577994 BHOLA MUNDA ()
SubTotal 162 162
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_171223FTO_829141 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003005_171223FTO_829141 BANK OF INDIA BKID0004911 BUNDU 567
3 BUNDU JH3401003005_171223FTO_829141 State Bank of India SBIN0004501 BUNDU 486
4 BUNDU JH3401003005_171223FTO_829141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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