Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:41:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_131023FTO_646590
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) 		3401003000NRG24131020231221260 13/10/2023 BASANT KUMAR MAHTO 3401003WL072067 BASANT KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7349711568 BASANT KUMAR MAHTO ()
2 BUNDU JH-01-003-005-002/181
(HUMTA) 		3401003000NRG24131020231221261 13/10/2023 SANGITA KUMARI 3401003WL072067 SANGITA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7349711567 SANGITA KUMARI ()
3 BUNDU JH-01-003-005-002/25
(HUMTA) 		3401003000NRG24131020231221262 13/10/2023 BAIJNATH MAHTO 3401003WL072067 BAIJNATH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7349711566 BAIJNATH MAHTO ()
4 BUNDU JH-01-003-005-006/79
(HUMTA) 		3401003000NRG24131020231221302 13/10/2023 BUDHRAM MUNDA 3401003WL072071 BUDHRAM MUNDA 00045 BARB0BUNDUX 912 912 Processed 10/11/2023 7349711569 BUDHRAM MUNDA ()
SubTotal 5016 5016
5 BUNDU JH-01-003-005-003/768
(HUMTA) 		3401003000NRG24131020231221265 13/10/2023 LAL SINGH MUNDA 3401003WL072067 LAL SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7349711570 LAL SINGH MUNDA ()
6 BUNDU JH-01-003-005-005/56
(HUMTA) 		3401003000NRG24131020231221266 13/10/2023 BISWANATH GONJHU 3401003WL072067 BISWANATH GONJHU 00048 BKID0004911 1368 1368 Processed 10/11/2023 7349711571 BISWANATH GONJHU ()
7 BUNDU JH-01-003-005-005/56
(HUMTA) 		3401003000NRG24131020231221267 13/10/2023 LUKMANI DEVI 3401003WL072067 LUKMANI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7349711572 LUKMANI DEVI ()
SubTotal 4104 4104
8 BUNDU JH-01-003-005-001/127
(HUMTA) 		3401003000NRG24131020231221294 13/10/2023 JAINTI DEVI 3401003WL072071 JAINTI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7349711574 MRS JAYANTI DEVI ()
9 BUNDU JH-01-003-005-001/57
(HUMTA) 		3401003000NRG24131020231221295 13/10/2023 BABI DEVI 3401003WL072071 BABI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7349711576 MRS BABI DEVI ()
10 BUNDU JH-01-003-005-001/69
(HUMTA) 		3401003000NRG24131020231221296 13/10/2023 BUDDHAHMATIYA DEVI 3401003WL072071 BUDDHAHMATIYA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7349711578 MRS BUDDHAMATIYA DEVI ()
11 BUNDU JH-01-003-005-003/419
(HUMTA) 		3401003000NRG24131020231221315 13/10/2023 BISAMBHAR MUNDA 3401003WL072072 BISAMBHAR MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7349711573 MR BISHAMBAR MUNDA ()
12 BUNDU JH-01-003-005-003/429
(HUMTA) 		3401003000NRG24131020231221317 13/10/2023 RANJNI DEVI 3401003WL072072 RANJNI DEVI 00415 SBIN0004501 456 456 Processed 10/11/2023 7349711580 MRS RAJNI DEVI ()
13 BUNDU JH-01-003-005-003/490
(HUMTA) 		3401003000NRG24131020231221318 13/10/2023 SUNIYA KUMARI 3401003WL072072 SUNIYA KUMARI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7349711579 MISS SUNIYA KUMARI ()
14 BUNDU JH-01-003-005-004/169
(HUMTA) 		3401003000NRG24131020231221325 13/10/2023 PALOMANI DEVI 3401003WL072073 PALOMANI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7349711575 MRS PALOMANI DEVI ()
15 BUNDU JH-01-003-005-006/213
(HUMTA) 		3401003000NRG24131020231221284 13/10/2023 GURUCHARAN MUNDA 3401003WL072068 GURUCHARAN MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7349711577 MR GURUCHARAN MUNDA ()
SubTotal 10032 10032
16 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24131020231221301 13/10/2023 BHOLA MUNDA 3401003WL072071 BHOLA MUNDA 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7349711581 BHOLA MUNDA ()
SubTotal 912 912
Total 20064 20064

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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_646590 Bank of Baroda BARB0BUNDUX Bundu 5016
2 BUNDU JH3401003005_131023FTO_646590 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003005_131023FTO_646590 State Bank of India SBIN0004501 BUNDU 10032
4 BUNDU JH3401003005_131023FTO_646590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 912

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