Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:54:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_180923FTO_560874
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-01-003-005-002/107
(HUMTA) 		3401003000NRG24Z170920231083569 18/09/2023 SATYANARAYAN PRAMANIK 3401003WL063348 SATYANARAYAN PRAMANIK 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 SATYANARAYAN PRAMANIK ()
2 BUNDU JH-01-003-005-003/145
(HUMTA) 		3401003000NRG24Z170920231083540 18/09/2023 MAHESHWARI DEVI 3401003WL063344 MAHESHWARI DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 MAHESHWARI DEVI ()
3 BUNDU JH-01-003-005-003/191
(HUMTA) 		3401003000NRG24Z180920231083614 18/09/2023 SAHCHARI DEVI 3401003WL063353 SAHCHARI DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 SAHCHARI DEVI ()
4 BUNDU JH-01-003-005-005/56
(HUMTA) 		3401003000NRG24Z170920231083575 18/09/2023 LUKMANI DEVI 3401003WL063349 LUKMANI DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 LUKMANI DEVI ()
5 BUNDU JH-01-003-005-006/27
(HUMTA) 		3401003000NRG24Z170920231083558 18/09/2023 SITAL MAHTO 3401003WL063346 SITAL MAHTO 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 SITAL MAHTO ()
SubTotal 810 810
6 BUNDU JH-01-003-005-003/145
(HUMTA) 		3401003000NRG24Z170920231083539 18/09/2023 RAMDAYAL MUNDA 3401003WL063344 RAMDAYAL MUNDA 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 RAMDAYAL MUNDA ()
7 BUNDU JH-01-003-005-005/4
(HUMTA) 		3401003000NRG24Z170920231083545 18/09/2023 SOMRA MUNDA 3401003WL063345 SOMRA MUNDA 00415 SBIN0004501 162 162 Rejected 18/09/2023 S96664093 No Such Account
8 BUNDU JH-01-003-005-005/61
(HUMTA) 		3401003000NRG24Z170920231083577 18/09/2023 ANIL AHIR 3401003WL063349 ANIL AHIR 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 ANIL AHIR ()
9 BUNDU JH-01-003-005-005/61
(HUMTA) 		3401003000NRG24Z170920231083576 18/09/2023 MUNU DEVI 3401003WL063349 MUNU DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 MUNU DEVI ()
10 BUNDU JH-01-003-005-005/75
(HUMTA) 		3401003000NRG24Z170920231083579 18/09/2023 BHULKA GONJHU 3401003WL063350 BHULKA GONJHU 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 BHULKA GONJHU ()
SubTotal 810 810
11 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24Z170920231083587 18/09/2023 BUDHANI DEVI 3401003WL063352 BUDHANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 18/09/2023 S96664093 BUDHANI DEVI ()
12 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24Z170920231083554 18/09/2023 BUDHANI DEVI 3401003WL063346 BUDHANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 18/09/2023 S96664093 BUDHANI DEVI ()
SubTotal 108 108
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_180923FTO_560874 BANK OF INDIA BKID0004911 BUNDU 810
2 BUNDU JH3401003005_180923FTO_560874 State Bank of India SBIN0004501 BUNDU 810
3 BUNDU JH3401003005_180923FTO_560874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 108

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