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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_220423APB_FTO_47515
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) 		3401003000NRG24Z190420230055984 22/04/2023 ANN DEVI 3401003WL002981 ANN DEVI 00045 BARB0BUNDUX 27 27 Processed 27/04/2023 S96488184 ANN DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-001/38
(HUMTA) 		3401003000NRG24Z220420230068685 22/04/2023 SIMATI DEVI 3401003WL003635 SIMATI DEVI 00045 BARB0BUNDUX 162 162 Processed 27/04/2023 S96488184 Simati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24Z220420230068714 22/04/2023 JASODA DEVI 3401003WL003637 JASODA DEVI 00045 BARB0BUNDUX 162 162 Processed 27/04/2023 S96488184 YASHODA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24Z220420230068718 22/04/2023 SOMBARI DEVI 3401003WL003637 SOMBARI DEVI 00045 BARB0BUNDUX 162 162 Processed 27/04/2023 S96488184 SOMBARI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24Z220420230068694 22/04/2023 AKASH MUNDA 3401003WL003636 AKASH MUNDA 00045 BARB0BUNDUX 162 162 Processed 27/04/2023 S96488184 AKASH MUNDA BANK OF BARODA(606985)
SubTotal 675 675
6 BUNDU JH-01-003-005-001/139
(HUMTA) 		3401003000NRG24Z190420230055977 22/04/2023 PANESWARI DEVI 3401003WL002981 PANESWARI DEVI 00048 BKID0004911 27 27 Processed 27/04/2023 S96488184 PANESHWARI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24Z190420230055980 22/04/2023 PURNA BALA DEVI 3401003WL002981 PURNA BALA DEVI 00048 BKID0004911 27 27 Processed 27/04/2023 S96488184 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24Z190420230055987 22/04/2023 NIRMAL SINGH MUNDA 3401003WL002981 NIRMAL SINGH MUNDA 00048 BKID0004911 27 27 Processed 27/04/2023 S96488184 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24Z220420230068710 22/04/2023 DEVI LAL AHIR 3401003WL003637 DEVI LAL AHIR 00048 BKID0004911 162 162 Processed 27/04/2023 S96488184 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-005-006/127
(HUMTA) 		3401003000NRG24Z220420230068695 22/04/2023 SOHRAI MAHTO 3401003WL003636 SOHRAI MAHTO 00048 BKID0004911 162 162 Processed 27/04/2023 S96488184 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 405 405
11 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24Z190420230055981 22/04/2023 KAVITA KUMARI 3401003WL002981 KAVITA KUMARI 00078 CNRB0004896 27 27 Processed 27/04/2023 S96488184 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
12 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24Z220420230068716 22/04/2023 SANDHAYA DEVI 3401003WL003637 SANDHAYA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 BUNDU JH-01-003-005-001/104
(HUMTA) 		3401003000NRG24Z220420230068708 22/04/2023 SHANTI DEVI 3401003WL003637 SHANTI DEVI 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488184 SHANTI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-005-001/13
(HUMTA) 		3401003000NRG24Z190420230055976 22/04/2023 NUNIBALA DEVI 3401003WL002981 NUNIBALA DEVI 00415 SBIN0004501 27 27 Processed 27/04/2023 S96488184 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24Z190420230055978 22/04/2023 SUNIL MUNDA 3401003WL002981 SUNIL MUNDA 00415 SBIN0004501 27 27 Processed 27/04/2023 S96488184 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24Z190420230055982 22/04/2023 SUDHA KUMARI 3401003WL002981 SUDHA KUMARI 00415 SBIN0004501 27 27 Processed 27/04/2023 S96488184 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-005-001/18
(HUMTA) 		3401003000NRG24Z190420230055983 22/04/2023 fultusu devi 3401003WL002981 fultusu devi 00415 SBIN0004501 27 27 Processed 27/04/2023 S96488184 MRS PHULATUSI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z190420230055986 22/04/2023 MITHUN MUNDA 3401003WL002981 MITHUN MUNDA 00415 SBIN0004501 27 27 Processed 27/04/2023 S96488184 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24Z220420230068711 22/04/2023 SIROMANI DEVI 3401003WL003637 SIROMANI DEVI 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488184 MRS SHIROMANI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24Z220420230068720 22/04/2023 MAHABIR MAHTO 3401003WL003638 MAHABIR MAHTO 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488184 MAHABIR MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24Z220420230068712 22/04/2023 SUMITA DEVI 3401003WL003637 SUMITA DEVI 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488184 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-003/408
(HUMTA) 		3401003000NRG24Z220420230068715 22/04/2023 DURGACHARAN LOHRA 3401003WL003637 DURGACHARAN LOHRA 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488184 DURGA CHARAN LOHRA BANK OF INDIA(508505)
23 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24Z220420230068717 22/04/2023 SUKHRAM MUNDA 3401003WL003637 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488184 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-005-005/119
(HUMTA) 		3401003000NRG24Z220420230068688 22/04/2023 SOMWARI DEVI 3401003WL003635 SOMWARI DEVI 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488184 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-005-005/3
(HUMTA) 		3401003000NRG24Z220420230068689 22/04/2023 SUKRA MUNDA 3401003WL003635 SUKRA MUNDA 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488184 SUKRA MUNDA BANK OF INDIA(508505)
26 BUNDU JH-01-003-005-006/127
(HUMTA) 		3401003000NRG24Z220420230068696 22/04/2023 PRAMILA DEVI 3401003WL003636 PRAMILA DEVI 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488184 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1593 1593
27 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24Z190420230055979 22/04/2023 ARTI DEVI 3401003WL002981 ARTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 27/04/2023 S96488184 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUNDU JH-01-003-005-001/151
(HUMTA) 		3401003000NRG24Z220420230068709 22/04/2023 BINOD AHIR 3401003WL003637 BINOD AHIR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MR BINOD AHIR STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z190420230055985 22/04/2023 SAMPATI DEVI 3401003WL002981 SAMPATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 27/04/2023 S96488184 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_220423APB_FTO_47515 Bank of Baroda BARB0BUNDUX Bundu 675
2 BUNDU JH3401003005_220423APB_FTO_47515 BANK OF INDIA BKID0004911 BUNDU 405
3 BUNDU JH3401003005_220423APB_FTO_47515 Canara Bank CNRB0004896 BUNDU 27
4 BUNDU JH3401003005_220423APB_FTO_47515 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003005_220423APB_FTO_47515 State Bank of India SBIN0004501 BUNDU 1593
6 BUNDU JH3401003005_220423APB_FTO_47515 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 216

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