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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_300823APB_FTO_496399
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-01-003-005-003/644
(HUMTA) 		3401003000NRG24Z300820230982855 30/08/2023 MANGLA DEVI 3401003WL056669 MANGLA DEVI 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S15646746 MANGALA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24Z300820230982867 30/08/2023 NAGANSHAY MUND 3401003WL056671 NAGANSHAY MUND 00045 BARB0BUNDUX 135 135 Processed 31/08/2023 S15646746 MAGANSAY MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24Z300820230982869 30/08/2023 AKASH MUNDA 3401003WL056671 AKASH MUNDA 00045 BARB0BUNDUX 135 135 Processed 31/08/2023 S15646746 AKASH MUNDA BANK OF BARODA(606985)
SubTotal 432 432
4 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24Z300820230982868 30/08/2023 KALPANA DEVI 3401003WL056671 KALPANA DEVI 00048 BKID0004911 135 135 Processed 31/08/2023 S15646746 KALPANA DEVI W/O-MAGAN RAM MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-006/211
(HUMTA) 		3401003000NRG24Z300820230982858 30/08/2023 BUDHAN MAHTO 3401003WL056669 BUDHAN MAHTO 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 Budhan Mahto IDFC BANK LIMITED(608117)
SubTotal 297 297
6 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24Z300820230982862 30/08/2023 BALRAM MAHTO 3401003WL056670 BALRAM MAHTO 00415 SBIN0004501 135 135 Processed 31/08/2023 S15646746 Balram Mahto IDFC BANK LIMITED(608117)
7 BUNDU JH-01-003-005-003/200
(HUMTA) 		3401003000NRG24Z300820230982878 30/08/2023 Lalmani devi 3401003WL056672 Lalmani devi 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 MRS LAL MANI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-005-003/286
(HUMTA) 		3401003000NRG24Z300820230982863 30/08/2023 SHIV NATH SINGH MUNDA 3401003WL056670 SHIV NATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 SHIVNATH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24Z300820230982856 30/08/2023 SARTI DEVI 3401003WL056669 SARTI DEVI 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24Z300820230982882 30/08/2023 NAND LAL MUNDA 3401003WL056672 NAND LAL MUNDA 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 NANDLAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 783 783
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_300823APB_FTO_496399 Bank of Baroda BARB0BUNDUX Bundu 432
2 BUNDU JH3401003005_300823APB_FTO_496399 BANK OF INDIA BKID0004911 BUNDU 297
3 BUNDU JH3401003005_300823APB_FTO_496399 State Bank of India SBIN0004501 BUNDU 783

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