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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:09:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_050623APB_FTO_201082
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-01-003-005-001/38
(HUMTA) 		3401003000NRG24Z050620230367189 05/06/2023 SIMATI DEVI 3401003WL019995 SIMATI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/06/2023 S39732010 Simati Devi BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24Z050620230367194 05/06/2023 JASODA DEVI 3401003WL019995 JASODA DEVI 00045 BARB0BUNDUX 162 162 Processed 06/06/2023 S39732010 YASHODA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24Z050620230367222 05/06/2023 AKASH MUNDA 3401003WL019999 AKASH MUNDA 00045 BARB0BUNDUX 162 162 Processed 06/06/2023 S39732010 AKASH MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24Z050620230367199 05/06/2023 LAXMAN MAHTO 3401003WL019995 LAXMAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 06/06/2023 S39732010 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 BUNDU JH-01-003-005-003/782
(HUMTA) 		3401003000NRG24Z050620230367198 05/06/2023 VISHAM MUNDA 3401003WL019995 VISHAM MUNDA 00048 BKID0004911 162 162 Processed 06/06/2023 S39732010 MR VISAM MUNDA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24Z050620230367200 05/06/2023 SUSILA DEVI 3401003WL019995 SUSILA DEVI 00048 BKID0004911 162 162 Processed 06/06/2023 S39732010 SUSHILA DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
7 BUNDU JH-01-003-005-003/684
(HUMTA) 		3401003000NRG24Z050620230367197 05/06/2023 JAGARNATH MUNDA 3401003WL019995 JAGARNATH MUNDA 00078 CNRB0004896 162 162 Processed 06/06/2023 S39732010 JAGANNATH MUNDA CANARA BANK(508532)
SubTotal 162 162
8 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24Z050620230367195 05/06/2023 SANDHAYA DEVI 3401003WL019995 SANDHAYA DEVI 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24Z050620230367190 05/06/2023 CHANDRA MOHAN MAHTO 3401003WL019995 CHANDRA MOHAN MAHTO 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732010 Chandra Mohan Mahto BANK OF BARODA(606985)
10 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24Z050620230367191 05/06/2023 SUMITA DEVI 3401003WL019995 SUMITA DEVI 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732010 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24Z050620230367192 05/06/2023 SAHODAR LOHRA 3401003WL019995 SAHODAR LOHRA 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732010 MR SAHODAR LOHRA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-003/425
(HUMTA) 		3401003000NRG24Z050620230367221 05/06/2023 BUDRU MUNDA 3401003WL019999 BUDRU MUNDA 00415 SBIN0004501 54 54 Processed 06/06/2023 S39732010 MR BUDRU MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-003/682
(HUMTA) 		3401003000NRG24Z050620230367196 05/06/2023 SOHAN MUNDA 3401003WL019995 SOHAN MUNDA 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732010 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-006/25
(HUMTA) 		3401003000NRG24Z050620230367201 05/06/2023 JASODA DEVI 3401003WL019995 JASODA DEVI 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732010 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 864 864
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_050623APB_FTO_201082 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003005_050623APB_FTO_201082 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003005_050623APB_FTO_201082 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003005_050623APB_FTO_201082 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003005_050623APB_FTO_201082 State Bank of India SBIN0004501 BUNDU 864

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