Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:34:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_281023APB_FTO_689805
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-01-003-005-003/385
(HUMTA) 		3401003000NRG24Z271020231288277 28/10/2023 GOURSINGH MUNDA 3401003WL076175 GOURSINGH MUNDA 00045 BARB0BUNDUX 189 189 Processed 31/10/2023 S93674971 GOUR SINGH MUNDA BANK OF BARODA(606985)
SubTotal 189 189
2 BUNDU JH-01-003-005-003/643
(HUMTA) 		3401003000NRG24Z271020231288283 28/10/2023 SAWANA MUNDA 3401003WL076175 SAWANA MUNDA 00048 BKID0004911 108 108 Processed 31/10/2023 S93674971 MR SAWANA MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
3 BUNDU JH-01-003-005-001/127
(HUMTA) 		3401003000NRG24Z271020231288270 28/10/2023 DURLAB MAHTO 3401003WL076175 DURLAB MAHTO 00078 CNRB0004896 162 162 Processed 31/10/2023 S93674971 DURLABH MAHTO CANARA BANK(508532)
SubTotal 162 162
4 BUNDU JH-01-003-005-001/80
(HUMTA) 		3401003000NRG24Z271020231288274 28/10/2023 KRISHNA ORAON 3401003WL076175 KRISHNA ORAON 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93674971 Mr. KRISHNA NATH ORAON VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24Z271020231288276 28/10/2023 SUNIYA DEVI 3401003WL076175 SUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93674971 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24Z271020231288281 28/10/2023 SANDHAYA DEVI 3401003WL076175 SANDHAYA DEVI 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93674971 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
7 BUNDU JH-01-003-005-003/366
(HUMTA) 		3401003000NRG24Z271020231288275 28/10/2023 NANASAI MUNDA 3401003WL076175 NANASAI MUNDA 00415 SBIN0004501 189 189 Processed 31/10/2023 S93674971 MR NANASHAY MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-005-003/402
(HUMTA) 		3401003000NRG24Z271020231288278 28/10/2023 NATWAR LOHRA 3401003WL076175 NATWAR LOHRA 00415 SBIN0004501 162 162 Processed 31/10/2023 S93674971 MR NATABAR LOHORA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-005-003/489
(HUMTA) 		3401003000NRG24Z271020231288280 28/10/2023 DULAL MUNDA 3401003WL076175 DULAL MUNDA 00415 SBIN0004501 189 189 Processed 31/10/2023 S93674971 DULAL MUNDA CANARA BANK(508532)
SubTotal 540 540
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_281023APB_FTO_689805 Bank of Baroda BARB0BUNDUX Bundu 189
2 BUNDU JH3401003005_281023APB_FTO_689805 BANK OF INDIA BKID0004911 BUNDU 108
3 BUNDU JH3401003005_281023APB_FTO_689805 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003005_281023APB_FTO_689805 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 486
5 BUNDU JH3401003005_281023APB_FTO_689805 State Bank of India SBIN0004501 BUNDU 540

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