Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_090823APB_FTO_420643
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-01-003-005-002/164
(HUMTA) 		3401003000NRG24090820230862086 09/08/2023 OM PRKASH MAHTO 3401003WL048613 OM PRKASH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810509100 OM PRAKASH MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-002/46
(HUMTA) 		3401003000NRG24090820230862088 09/08/2023 RADHA MAHTO 3401003WL048613 RADHA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810509095 RADHA MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24090820230862116 09/08/2023 RABINDRA NATH MUNDA 3401003WL048614 RABINDRA NATH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810509101 MR RAVINDRANATH MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24090820230862142 09/08/2023 BIRSHA MUNDA 3401003WL048616 BIRSHA MUNDA 00048 BKID0004911 228 228 Processed 22/09/2023 5810509098 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-005-006/211
(HUMTA) 		3401003000NRG24090820230862143 09/08/2023 BUDHAN MAHTO 3401003WL048616 BUDHAN MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810509097 Budhan Mahto IDFC BANK LIMITED(608117)
6 BUNDU JH-01-003-005-006/212
(HUMTA) 		3401003000NRG24090820230862118 09/08/2023 SAVITRI DEVI 3401003WL048614 SAVITRI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810509102 SAVITRI DEVI W/O BISHESHWAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-005-006/27
(HUMTA) 		3401003000NRG24090820230862144 09/08/2023 MUKUND MAHTO 3401003WL048616 MUKUND MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810509099 MUKUNDA MAHTO BANK OF INDIA(508505)
SubTotal 5700 5700
8 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24090820230862114 09/08/2023 BASANTI DEVI 3401003WL048614 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810509086 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24090820230862082 09/08/2023 MAHABIR MAHTO 3401003WL048613 MAHABIR MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810509088 MAHABIR MAHTO STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-002/113
(HUMTA) 		3401003000NRG24090820230862083 09/08/2023 PANCHAMI DEVI 3401003WL048613 PANCHAMI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810509096 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-005-002/114
(HUMTA) 		3401003000NRG24090820230862084 09/08/2023 RATAN LAL MAHTO 3401003WL048613 RATAN LAL MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810509092 MR RATAN LAL MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-003/200
(HUMTA) 		3401003000NRG24090820230862089 09/08/2023 Lalmani devi 3401003WL048613 Lalmani devi 00415 SBIN0004501 456 456 Processed 22/09/2023 5810509089 MRS LAL MANI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24090820230862148 09/08/2023 NAKUL SINGH MUNDA 3401003WL048617 NAKUL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810509091 NAKUL SINGH MUNDA CANARA BANK(508532)
14 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24090820230862115 09/08/2023 SARTI DEVI 3401003WL048614 SARTI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810509090 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24090820230862093 09/08/2023 NAND LAL MUNDA 3401003WL048613 NAND LAL MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810509093 NANDLAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BUNDU JH-01-003-005-003/761
(HUMTA) 		3401003000NRG24090820230862097 09/08/2023 BARI DEVI 3401003WL048613 BARI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810509094 MRS BARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
17 BUNDU JH-01-003-005-002/31
(HUMTA) 		3401003000NRG24090820230862087 09/08/2023 SIBESWAR MAHTO 3401003WL048613 SIBESWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810509087 Mr. SHIVESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_090823APB_FTO_420643 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003005_090823APB_FTO_420643 BANK OF INDIA BKID0004911 BUNDU 5700
3 BUNDU JH3401003005_090823APB_FTO_420643 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003005_090823APB_FTO_420643 State Bank of India SBIN0004501 BUNDU 10032
5 BUNDU JH3401003005_090823APB_FTO_420643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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