Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:27:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_041223FTO_796342
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-01-003-005-002/181
(HUMTA) 		3401003000NRG24041220231444558 04/12/2023 SANGITA KUMARI 3401003WL086436 SANGITA KUMARI 00045 BARB0BUNDUX 912 912 Processed 14/12/2023 8616614242 SANGITA KUMARI ()
2 BUNDU JH-01-003-005-002/25
(HUMTA) 		3401003000NRG24041220231444546 04/12/2023 BAIJNATH MAHTO 3401003WL086435 BAIJNATH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 14/12/2023 8616614253 BAIJNATH MAHTO ()
3 BUNDU JH-01-003-005-006/31
(HUMTA) 		3401003000NRG24041220231444533 04/12/2023 SUMITRA DEVI. 3401003WL086434 SUMITRA DEVI. 00045 BARB0BUNDUX 1368 1368 Processed 14/12/2023 8616614243 SUMITRA DEVI. ()
SubTotal 3648 3648
4 BUNDU JH-01-003-005-003/120
(HUMTA) 		3401003000NRG24041220231444547 04/12/2023 FULMANI DEVI 3401003WL086435 FULMANI DEVI 00048 BKID0004911 1368 1368 Processed 14/12/2023 8616614244 FULMANI DEVI ()
5 BUNDU JH-01-003-005-003/804
(HUMTA) 		3401003000NRG24041220231444549 04/12/2023 MRITUNJAYA BIRHOR 3401003WL086435 MRITUNJAYA BIRHOR 00048 BKID0004911 1368 1368 Processed 14/12/2023 8616614252 MRITUNJAYA BIRHOR ()
6 BUNDU JH-01-003-005-006/91
(HUMTA) 		3401003000NRG24041220231444534 04/12/2023 RENUKA KUMARI 3401003WL086434 RENUKA KUMARI 00048 BKID0004911 1368 1368 Processed 14/12/2023 8616614245 RENUKA KUMARI ()
SubTotal 4104 4104
7 BUNDU JH-01-003-005-002/95
(HUMTA) 		3401003000NRG24041220231444560 04/12/2023 SUFAL MAHTO 3401003WL086436 SUFAL MAHTO 00415 SBIN0004501 912 912 Processed 14/12/2023 8616614251 MR SUFAL MAHTO ()
8 BUNDU JH-01-003-005-003/638
(HUMTA) 		3401003000NRG24041220231444527 04/12/2023 MAGRI DEVI 3401003WL086434 MAGRI DEVI 00415 SBIN0004501 1368 1368 Processed 14/12/2023 8616614248 MRS MANGARI DEVI ()
9 BUNDU JH-01-003-005-004/169
(HUMTA) 		3401003000NRG24041220231444563 04/12/2023 PALOMANI DEVI 3401003WL086436 PALOMANI DEVI 00415 SBIN0004501 1368 1368 Processed 14/12/2023 8616614250 MRS PALOMANI DEVI ()
10 BUNDU JH-01-003-005-005/75
(HUMTA) 		3401003000NRG24041220231444531 04/12/2023 BHULKA GONJHU 3401003WL086434 BHULKA GONJHU 00415 SBIN0004501 1368 1368 Processed 14/12/2023 8616614247 MR BULKA GONJHU ()
11 BUNDU JH-01-003-005-006/213
(HUMTA) 		3401003000NRG24041220231444551 04/12/2023 GURUCHARAN MUNDA 3401003WL086435 GURUCHARAN MUNDA 00415 SBIN0004501 1368 1368 Processed 14/12/2023 8616614249 MR GURUCHARAN MUNDA ()
SubTotal 6384 6384
12 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24041220231444530 04/12/2023 BHOLA MUNDA 3401003WL086434 BHOLA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616614246 BHOLA MUNDA ()
SubTotal 1368 1368
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_041223FTO_796342 Bank of Baroda BARB0BUNDUX Bundu 3648
2 BUNDU JH3401003005_041223FTO_796342 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003005_041223FTO_796342 State Bank of India SBIN0004501 BUNDU 6384
4 BUNDU JH3401003005_041223FTO_796342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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