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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:32:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_230723APB_FTO_371875
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) 		3401003000NRG24220720230738263 23/07/2023 ANN DEVI 3401003WL040853 ANN DEVI 00045 BARB0BUNDUX 1140 1140 Processed 28/07/2023 3955087161 ANN DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-001/38
(HUMTA) 		3401003000NRG24220720230738265 23/07/2023 SIMATI DEVI 3401003WL040853 SIMATI DEVI 00045 BARB0BUNDUX 456 456 Processed 28/07/2023 3955087163 Simati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/644
(HUMTA) 		3401003000NRG24220720230738267 23/07/2023 MANGLA DEVI 3401003WL040853 MANGLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955087164 MANGALA DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
4 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24220720230738258 23/07/2023 PURNA BALA DEVI 3401003WL040853 PURNA BALA DEVI 00048 BKID0004911 1140 1140 Processed 28/07/2023 3955087159 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24220720230738266 23/07/2023 NIRMAL SINGH MUNDA 3401003WL040853 NIRMAL SINGH MUNDA 00048 BKID0004911 1140 1140 Processed 28/07/2023 3955087160 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
6 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24230720230745210 23/07/2023 DEVI LAL AHIR 3401003WL041361 DEVI LAL AHIR 00048 BKID0004911 228 228 Processed 28/07/2023 3955087162 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
7 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24220720230738260 23/07/2023 KAVITA KUMARI 3401003WL040853 KAVITA KUMARI 00078 CNRB0004896 1140 1140 Processed 28/07/2023 3955087158 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
8 BUNDU JH-01-003-005-001/13
(HUMTA) 		3401003000NRG24220720230738256 23/07/2023 NUNIBALA DEVI 3401003WL040853 NUNIBALA DEVI 00415 SBIN0004501 1140 1140 Processed 28/07/2023 3955087157 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24220720230738257 23/07/2023 SUNIL MUNDA 3401003WL040853 SUNIL MUNDA 00415 SBIN0004501 1140 1140 Processed 28/07/2023 3955087156 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24220720230738261 23/07/2023 SUDHA KUMARI 3401003WL040853 SUDHA KUMARI 00415 SBIN0004501 912 912 Processed 28/07/2023 3955087152 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-005-001/18
(HUMTA) 		3401003000NRG24220720230738262 23/07/2023 fultusu devi 3401003WL040853 fultusu devi 00415 SBIN0004501 1140 1140 Processed 28/07/2023 3955087154 MRS PHULATUSI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24230720230745211 23/07/2023 BALRAM MAHTO 3401003WL041361 BALRAM MAHTO 00415 SBIN0004501 228 228 Processed 28/07/2023 3955087155 Balram Mahto IDFC BANK LIMITED(608117)
SubTotal 4560 4560
13 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24220720230738264 23/07/2023 SAMPATI DEVI 3401003WL040853 SAMPATI DEVI 00695 SBIN0RRVCGB 684 684 Processed 28/07/2023 3955087153 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_230723APB_FTO_371875 Bank of Baroda BARB0BUNDUX Bundu 2964
2 BUNDU JH3401003005_230723APB_FTO_371875 BANK OF INDIA BKID0004911 BUNDU 2508
3 BUNDU JH3401003005_230723APB_FTO_371875 Canara Bank CNRB0004896 BUNDU 1140
4 BUNDU JH3401003005_230723APB_FTO_371875 State Bank of India SBIN0004501 BUNDU 4560
5 BUNDU JH3401003005_230723APB_FTO_371875 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 684

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