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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:53:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_041223APB_FTO_796344
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-01-003-005-003/806
(HUMTA) 		3401003000NRG24041220231444550 04/12/2023 CHANDANA DEVI 3401003WL086435 CHANDANA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 14/12/2023 8616702193 CHANDANA DEVI W/O SUKHADEV BIRHOR BANK OF INDIA(508505)
2 BUNDU JH-01-003-005-006/79
(HUMTA) 		3401003000NRG24041220231444564 04/12/2023 GURUWARI DEVI 3401003WL086436 GURUWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 14/12/2023 8616702194 GURUWARI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24041220231444559 04/12/2023 SONU DEVI 3401003WL086436 SONU DEVI 00048 BKID0004911 912 912 Processed 14/12/2023 8616702192 SONU DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-005-003/607
(HUMTA) 		3401003000NRG24041220231444525 04/12/2023 DOMA MUNDA 3401003WL086434 DOMA MUNDA 00048 BKID0004911 1368 1368 Processed 14/12/2023 8616702195 DOMA MUNDA S/O RIRA MUNDA BANK OF INDIA(508505)
SubTotal 2280 2280
5 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24041220231444524 04/12/2023 SUNIYA DEVI 3401003WL086434 SUNIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/12/2023 8616702189 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-005-003/597
(HUMTA) 		3401003000NRG24041220231444561 04/12/2023 LALMANI DEVI 3401003WL086436 LALMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/12/2023 8616702200 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 BUNDU JH-01-003-005-003/286
(HUMTA) 		3401003000NRG24041220231444548 04/12/2023 SHIV NATH SINGH MUNDA 3401003WL086435 SHIV NATH SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 14/12/2023 8616702196 SHIVNATH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-005-003/597
(HUMTA) 		3401003000NRG24041220231444562 04/12/2023 SHIVJAN MUNDA 3401003WL086436 SHIVJAN MUNDA 00415 SBIN0004501 1368 1368 Processed 14/12/2023 8616702197 MR SHIVJAN MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-005-003/638
(HUMTA) 		3401003000NRG24041220231444526 04/12/2023 JAYPAL MUNDA 3401003WL086434 JAYPAL MUNDA 00415 SBIN0004501 1368 1368 Processed 14/12/2023 8616702199 MR JAY PAL MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24041220231444529 04/12/2023 LALMANI DEVI 3401003WL086434 LALMANI DEVI 00415 SBIN0004501 1368 1368 Processed 14/12/2023 8616702191 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-005-006/31
(HUMTA) 		3401003000NRG24041220231444532 04/12/2023 CHATUR MAHTO 3401003WL086434 CHATUR MAHTO 00415 SBIN0004501 1368 1368 Processed 14/12/2023 8616702198 CHATUR MAHTO BANK OF BARODA(606985)
SubTotal 6840 6840
12 BUNDU JH-01-003-005-003/68
(HUMTA) 		3401003000NRG24041220231444528 04/12/2023 RAM KISTO MUNDA 3401003WL086434 RAM KISTO MUNDA 00415 SBIN0014896 1368 1368 Processed 14/12/2023 8616702190 MR RAM KISHTO MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_041223APB_FTO_796344 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003005_041223APB_FTO_796344 BANK OF INDIA BKID0004911 BUNDU 2280
3 BUNDU JH3401003005_041223APB_FTO_796344 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2736
4 BUNDU JH3401003005_041223APB_FTO_796344 State Bank of India SBIN0004501 BUNDU 6840
5 BUNDU JH3401003005_041223APB_FTO_796344 State Bank of India SBIN0014896 BALLI 1368

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