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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_050523APB_FTO_89950
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-01-003-005-001/19
(HUMTA) 		3401003000NRG24040520230145342 05/05/2023 ANN DEVI 3401003WL007665 ANN DEVI 00045 BARB0BUNDUX 912 912 Processed 17/05/2023 1632483447 ANN DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-001/38
(HUMTA) 		3401003000NRG24040520230145298 05/05/2023 SIMATI DEVI 3401003WL007664 SIMATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632483451 Simati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24040520230145304 05/05/2023 JASODA DEVI 3401003WL007664 JASODA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632483450 YASHODA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24040520230145310 05/05/2023 SOMBARI DEVI 3401003WL007664 SOMBARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632483448 SOMBARI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24040520230145367 05/05/2023 AKASH MUNDA 3401003WL007666 AKASH MUNDA 00045 BARB0BUNDUX 228 228 Processed 17/05/2023 1632483449 AKASH MUNDA BANK OF BARODA(606985)
SubTotal 5244 5244
6 BUNDU JH-01-003-005-001/139
(HUMTA) 		3401003000NRG24040520230145335 05/05/2023 PANESWARI DEVI 3401003WL007665 PANESWARI DEVI 00048 BKID0004911 912 912 Processed 17/05/2023 1632483445 PANESHWARI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24040520230145338 05/05/2023 PURNA BALA DEVI 3401003WL007665 PURNA BALA DEVI 00048 BKID0004911 912 912 Processed 17/05/2023 1632483454 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24040520230145346 05/05/2023 NIRMAL SINGH MUNDA 3401003WL007665 NIRMAL SINGH MUNDA 00048 BKID0004911 912 912 Processed 17/05/2023 1632483444 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24040520230145299 05/05/2023 DEVI LAL AHIR 3401003WL007664 DEVI LAL AHIR 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632483453 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-005-003/782
(HUMTA) 		3401003000NRG24040520230145312 05/05/2023 VISHAM MUNDA 3401003WL007664 VISHAM MUNDA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632483446 MR VISAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
11 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24040520230145339 05/05/2023 KAVITA KUMARI 3401003WL007665 KAVITA KUMARI 00078 CNRB0004896 912 912 Processed 17/05/2023 1632483443 KAVITA KUMARI BANK OF INDIA(508505)
12 BUNDU JH-01-003-005-003/684
(HUMTA) 		3401003000NRG24040520230145309 05/05/2023 JAGARNATH MUNDA 3401003WL007664 JAGARNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1632483442 JAGANNATH MUNDA CANARA BANK(508532)
SubTotal 2280 2280
13 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24040520230145305 05/05/2023 SANDHAYA DEVI 3401003WL007664 SANDHAYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632483464 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 BUNDU JH-01-003-005-001/104
(HUMTA) 		3401003000NRG24040520230145296 05/05/2023 SHANTI DEVI 3401003WL007664 SHANTI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632483438 SHANTI DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-005-001/13
(HUMTA) 		3401003000NRG24040520230145334 05/05/2023 NUNIBALA DEVI 3401003WL007665 NUNIBALA DEVI 00415 SBIN0004501 912 912 Processed 17/05/2023 1632483437 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24040520230145336 05/05/2023 SUNIL MUNDA 3401003WL007665 SUNIL MUNDA 00415 SBIN0004501 912 912 Processed 17/05/2023 1632483458 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24040520230145340 05/05/2023 SUDHA KUMARI 3401003WL007665 SUDHA KUMARI 00415 SBIN0004501 912 912 Processed 17/05/2023 1632483435 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-001/18
(HUMTA) 		3401003000NRG24040520230145341 05/05/2023 fultusu devi 3401003WL007665 fultusu devi 00415 SBIN0004501 912 912 Processed 17/05/2023 1632483462 MRS PHULATUSI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24040520230145345 05/05/2023 ANJANA DEVI 3401003WL007665 ANJANA DEVI 00415 SBIN0004501 912 912 Processed 17/05/2023 1632483455 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24040520230145344 05/05/2023 MITHUN MUNDA 3401003WL007665 MITHUN MUNDA 00415 SBIN0004501 912 912 Processed 17/05/2023 1632483434 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24040520230145300 05/05/2023 SIROMANI DEVI 3401003WL007664 SIROMANI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632483441 MRS SHIROMANI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24040520230145347 05/05/2023 CHANDRA MOHAN MAHTO 3401003WL007665 CHANDRA MOHAN MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632483461 Chandra Mohan Mahto BANK OF BARODA(606985)
23 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24040520230145301 05/05/2023 SUMITA DEVI 3401003WL007664 SUMITA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632483439 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24040520230145302 05/05/2023 SAHODAR LOHRA 3401003WL007664 SAHODAR LOHRA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632483433 MR SAHODAR LOHRA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24040520230145307 05/05/2023 SARTI DEVI 3401003WL007664 SARTI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632483460 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24040520230145306 05/05/2023 SUKHRAM MUNDA 3401003WL007664 SUKHRAM MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632483459 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-005-003/682
(HUMTA) 		3401003000NRG24040520230145308 05/05/2023 SOHAN MUNDA 3401003WL007664 SOHAN MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632483457 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24040520230145311 05/05/2023 JANAK SINGH MUNDA 3401003WL007664 JANAK SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632483440 MR JANAK SINGH MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-005-005/119
(HUMTA) 		3401003000NRG24040520230145348 05/05/2023 SOMWARI DEVI 3401003WL007665 SOMWARI DEVI 00415 SBIN0004501 684 684 Processed 17/05/2023 1632483436 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-005-005/3
(HUMTA) 		3401003000NRG24040520230145349 05/05/2023 SUKRA MUNDA 3401003WL007665 SUKRA MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632483456 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 19836 19836
31 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24040520230145337 05/05/2023 ARTI DEVI 3401003WL007665 ARTI DEVI 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1632483452 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUNDU JH-01-003-005-001/151
(HUMTA) 		3401003000NRG24040520230145297 05/05/2023 BINOD AHIR 3401003WL007664 BINOD AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632483432 MR BINOD AHIR STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24040520230145343 05/05/2023 SAMPATI DEVI 3401003WL007665 SAMPATI DEVI 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1632483463 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_050523APB_FTO_89950 Bank of Baroda BARB0BUNDUX Bundu 5244
2 BUNDU JH3401003005_050523APB_FTO_89950 BANK OF INDIA BKID0004911 BUNDU 5472
3 BUNDU JH3401003005_050523APB_FTO_89950 Canara Bank CNRB0004896 BUNDU 2280
4 BUNDU JH3401003005_050523APB_FTO_89950 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003005_050523APB_FTO_89950 State Bank of India SBIN0004501 BUNDU 19836
6 BUNDU JH3401003005_050523APB_FTO_89950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 3192

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