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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_191023APB_FTO_664037
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) 		3401003000NRG24Z181020231250074 19/10/2023 GOURSINGH MUNDA 3401003WL073925 GOURSINGH MUNDA 00045 BARB0BUNDUX 108 108 Processed 19/10/2023 S57074316 GOUR SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-004/34
(HUMTA) 		3401003000NRG24Z181020231250076 19/10/2023 GAMBHIR MUNDA 3401003WL073925 GAMBHIR MUNDA 00045 BARB0BUNDUX 27 27 Processed 19/10/2023 S57074316 GAMBHEER MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-005-006/79
(HUMTA) 		3401003000NRG24Z181020231250128 19/10/2023 GURUWARI DEVI 3401003WL073928 GURUWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 GURUWARI DEVI BANK OF BARODA(606985)
SubTotal 297 297
4 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24Z181020231250112 19/10/2023 SONU DEVI 3401003WL073927 SONU DEVI 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 SONU DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-003/67
(HUMTA) 		3401003000NRG24Z181020231250068 19/10/2023 LAXMAN MUNDA 3401003WL073924 LAXMAN MUNDA 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 PURAN MOHLI BANK OF INDIA(508505)
6 BUNDU JH-01-003-005-006/212
(HUMTA) 		3401003000NRG24Z181020231250118 19/10/2023 ANIL KUMAR MAHTO 3401003WL073927 ANIL KUMAR MAHTO 00048 BKID0004911 162 162 Rejected 19/10/2023 S57074316 Aadhaar Number not mapped to Account Number
7 BUNDU JH-01-003-005-006/212
(HUMTA) 		3401003000NRG24Z181020231250117 19/10/2023 SAVITRI DEVI 3401003WL073927 SAVITRI DEVI 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 SAVITRI DEVI W/O BISHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
8 BUNDU JH-01-003-005-001/127
(HUMTA) 		3401003000NRG24Z181020231250087 19/10/2023 DURLAB MAHTO 3401003WL073926 DURLAB MAHTO 00078 CNRB0004896 162 162 Processed 19/10/2023 S57074316 DURLABH MAHTO CANARA BANK(508532)
SubTotal 162 162
9 BUNDU JH-01-003-005-001/80
(HUMTA) 		3401003000NRG24Z181020231250091 19/10/2023 KRISHNA ORAON 3401003WL073926 KRISHNA ORAON 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074316 Mr. KRISHNA NATH ORAON VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24Z181020231250113 19/10/2023 SUNIYA DEVI 3401003WL073927 SUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074316 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 BUNDU JH-01-003-005-002/167
(HUMTA) 		3401003000NRG24Z181020231250108 19/10/2023 MEGHNATH SINGH MUNDA 3401003WL073927 MEGHNATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 MR MEGHNATH SINGH MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-003/107
(HUMTA) 		3401003000NRG24Z181020231250124 19/10/2023 GHASIRAM MUNDA 3401003WL073928 GHASIRAM MUNDA 00415 SBIN0004501 162 162 Rejected 19/10/2023 S57074316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BUNDU JH-01-003-005-003/107
(HUMTA) 		3401003000NRG24Z181020231250125 19/10/2023 MANGRO DEVI 3401003WL073928 MANGRO DEVI 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 MRS MAGRO DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-003/286
(HUMTA) 		3401003000NRG24Z181020231250067 19/10/2023 SHIV NATH SINGH MUNDA 3401003WL073924 SHIV NATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 SHIVNATH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUNDU JH-01-003-005-003/366
(HUMTA) 		3401003000NRG24Z181020231250073 19/10/2023 NANASAI MUNDA 3401003WL073925 NANASAI MUNDA 00415 SBIN0004501 108 108 Processed 19/10/2023 S57074316 MR NANASHAY MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-003/408
(HUMTA) 		3401003000NRG24Z181020231250092 19/10/2023 DURGACHARAN LOHRA 3401003WL073926 DURGACHARAN LOHRA 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 DURGA CHARAN LOHRA BANK OF INDIA(508505)
17 BUNDU JH-01-003-005-003/408
(HUMTA) 		3401003000NRG24Z181020231250093 19/10/2023 PARWATI DEVI 3401003WL073926 PARWATI DEVI 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24Z181020231250094 19/10/2023 LALMANI DEVI 3401003WL073926 LALMANI DEVI 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_191023APB_FTO_664037 Bank of Baroda BARB0BUNDUX Bundu 297
2 BUNDU JH3401003005_191023APB_FTO_664037 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003005_191023APB_FTO_664037 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003005_191023APB_FTO_664037 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
5 BUNDU JH3401003005_191023APB_FTO_664037 State Bank of India SBIN0004501 BUNDU 1242

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