Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:18:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_131023FTO_646594
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) 		3401003000NRG24Z131020231221271 13/10/2023 BASANT KUMAR MAHTO 3401003WL072067 BASANT KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 15/10/2023 S64895148 BASANT KUMAR MAHTO ()
2 BUNDU JH-01-003-005-002/181
(HUMTA) 		3401003000NRG24Z131020231221272 13/10/2023 SANGITA KUMARI 3401003WL072067 SANGITA KUMARI 00045 BARB0BUNDUX 162 162 Processed 15/10/2023 S64895148 SANGITA KUMARI ()
3 BUNDU JH-01-003-005-002/25
(HUMTA) 		3401003000NRG24Z131020231221273 13/10/2023 BAIJNATH MAHTO 3401003WL072067 BAIJNATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 15/10/2023 S64895148 BAIJNATH MAHTO ()
4 BUNDU JH-01-003-005-006/79
(HUMTA) 		3401003000NRG24Z131020231221312 13/10/2023 BUDHRAM MUNDA 3401003WL072071 BUDHRAM MUNDA 00045 BARB0BUNDUX 108 108 Processed 15/10/2023 S64895148 BUDHRAM MUNDA ()
SubTotal 594 594
5 BUNDU JH-01-003-005-003/768
(HUMTA) 		3401003000NRG24Z131020231221276 13/10/2023 LAL SINGH MUNDA 3401003WL072067 LAL SINGH MUNDA 00048 BKID0004911 162 162 Processed 15/10/2023 S64895148 LAL SINGH MUNDA ()
6 BUNDU JH-01-003-005-005/56
(HUMTA) 		3401003000NRG24Z131020231221277 13/10/2023 BISWANATH GONJHU 3401003WL072067 BISWANATH GONJHU 00048 BKID0004911 162 162 Processed 15/10/2023 S64895148 BISWANATH GONJHU ()
7 BUNDU JH-01-003-005-005/56
(HUMTA) 		3401003000NRG24Z131020231221278 13/10/2023 LUKMANI DEVI 3401003WL072067 LUKMANI DEVI 00048 BKID0004911 162 162 Processed 15/10/2023 S64895148 LUKMANI DEVI ()
SubTotal 486 486
8 BUNDU JH-01-003-005-001/127
(HUMTA) 		3401003000NRG24Z131020231221304 13/10/2023 JAINTI DEVI 3401003WL072071 JAINTI DEVI 00415 SBIN0004501 162 162 Processed 15/10/2023 S64895148 JAINTI DEVI ()
9 BUNDU JH-01-003-005-001/57
(HUMTA) 		3401003000NRG24Z131020231221305 13/10/2023 BABI DEVI 3401003WL072071 BABI DEVI 00415 SBIN0004501 162 162 Processed 15/10/2023 S64895148 BABI DEVI ()
10 BUNDU JH-01-003-005-001/69
(HUMTA) 		3401003000NRG24Z131020231221306 13/10/2023 BUDDHAHMATIYA DEVI 3401003WL072071 BUDDHAHMATIYA DEVI 00415 SBIN0004501 162 162 Processed 15/10/2023 S64895148 BUDDHAHMATIYA DEVI ()
11 BUNDU JH-01-003-005-003/419
(HUMTA) 		3401003000NRG24Z131020231221321 13/10/2023 BISAMBHAR MUNDA 3401003WL072072 BISAMBHAR MUNDA 00415 SBIN0004501 162 162 Processed 15/10/2023 S64895148 BISAMBHAR MUNDA ()
12 BUNDU JH-01-003-005-003/429
(HUMTA) 		3401003000NRG24Z131020231221323 13/10/2023 RANJNI DEVI 3401003WL072072 RANJNI DEVI 00415 SBIN0004501 54 54 Processed 15/10/2023 S64895148 RANJNI DEVI ()
13 BUNDU JH-01-003-005-003/490
(HUMTA) 		3401003000NRG24Z131020231221324 13/10/2023 SUNIYA KUMARI 3401003WL072072 SUNIYA KUMARI 00415 SBIN0004501 162 162 Processed 15/10/2023 S64895148 SUNIYA KUMARI ()
14 BUNDU JH-01-003-005-004/169
(HUMTA) 		3401003000NRG24Z131020231221326 13/10/2023 PALOMANI DEVI 3401003WL072073 PALOMANI DEVI 00415 SBIN0004501 162 162 Processed 15/10/2023 S64895148 PALOMANI DEVI ()
15 BUNDU JH-01-003-005-006/213
(HUMTA) 		3401003000NRG24Z131020231221288 13/10/2023 GURUCHARAN MUNDA 3401003WL072068 GURUCHARAN MUNDA 00415 SBIN0004501 162 162 Processed 15/10/2023 S64895148 GURUCHARAN MUNDA ()
SubTotal 1188 1188
16 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24Z131020231221311 13/10/2023 BHOLA MUNDA 3401003WL072071 BHOLA MUNDA 00695 SBIN0RRVCGB 108 108 Processed 15/10/2023 S64895148 BHOLA MUNDA ()
SubTotal 108 108
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_131023FTO_646594 Bank of Baroda BARB0BUNDUX Bundu 594
2 BUNDU JH3401003005_131023FTO_646594 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003005_131023FTO_646594 State Bank of India SBIN0004501 BUNDU 1188
4 BUNDU JH3401003005_131023FTO_646594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 108

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