Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:21:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_261023FTO_685247
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-01-003-005-002/25
(HUMTA) 		3401003000NRG24261020231284865 26/10/2023 BAIJNATH MAHTO 3401003WL075929 BAIJNATH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7968138102 BAIJNATH MAHTO ()
SubTotal 1368 1368
2 BUNDU JH-01-003-005-003/120
(HUMTA) 		3401003000NRG24261020231284866 26/10/2023 FULMANI DEVI 3401003WL075929 FULMANI DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7968138107 FULMANI DEVI ()
3 BUNDU JH-01-003-005-003/145
(HUMTA) 		3401003000NRG24261020231284878 26/10/2023 MAHESHWARI DEVI 3401003WL075930 MAHESHWARI DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7968138103 MAHESHWARI DEVI ()
4 BUNDU JH-01-003-005-003/804
(HUMTA) 		3401003000NRG24261020231284870 26/10/2023 MRITUNJAYA BIRHOR 3401003WL075929 MRITUNJAYA BIRHOR 00048 BKID0004911 1368 1368 Processed 24/11/2023 7968138108 MRITUNJAYA BIRHOR ()
5 BUNDU JH-01-003-005-005/56
(HUMTA) 		3401003000NRG24261020231284853 26/10/2023 BISWANATH GONJHU 3401003WL075928 BISWANATH GONJHU 00048 BKID0004911 1368 1368 Processed 24/11/2023 7968138104 BISWANATH GONJHU ()
6 BUNDU JH-01-003-005-005/56
(HUMTA) 		3401003000NRG24261020231284854 26/10/2023 LUKMANI DEVI 3401003WL075928 LUKMANI DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7968138105 LUKMANI DEVI ()
7 BUNDU JH-01-003-005-005/73
(HUMTA) 		3401003000NRG24261020231284856 26/10/2023 SUKRA GONJHU 3401003WL075928 SUKRA GONJHU 00048 BKID0004911 1368 1368 Processed 24/11/2023 7968138106 SUKRA GONJHU ()
SubTotal 8208 8208
8 BUNDU JH-01-003-005-002/95
(HUMTA) 		3401003000NRG24261020231284903 26/10/2023 SUFAL MAHTO 3401003WL075934 SUFAL MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7968138109 MR SUFAL MAHTO ()
9 BUNDU JH-01-003-005-003/145
(HUMTA) 		3401003000NRG24261020231284877 26/10/2023 RAMDAYAL MUNDA 3401003WL075930 RAMDAYAL MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7968138115 MR RAMDYAL MUNDA ()
10 BUNDU JH-01-003-005-003/200
(HUMTA) 		3401003000NRG24261020231284867 26/10/2023 SUKHDEO MUNDA 3401003WL075929 SUKHDEO MUNDA 00415 SBIN0004501 1140 1140 Processed 24/11/2023 7968138110 MR SUKDEO MUNDA ()
11 BUNDU JH-01-003-005-003/549
(HUMTA) 		3401003000NRG24261020231284880 26/10/2023 KALICHARAN MUNDA 3401003WL075930 KALICHARAN MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7968138111 MASTER KALICHARAN MUNDA ()
12 BUNDU JH-01-003-005-004/169
(HUMTA) 		3401003000NRG24261020231284897 26/10/2023 PALOMANI DEVI 3401003WL075932 PALOMANI DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7968138112 MRS PALOMANI DEVI ()
13 BUNDU JH-01-003-005-005/61
(HUMTA) 		3401003000NRG24261020231284855 26/10/2023 MUNU DEVI 3401003WL075928 MUNU DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7968138113 MRS MUNU DEVI ()
14 BUNDU JH-01-003-005-005/75
(HUMTA) 		3401003000NRG24261020231284857 26/10/2023 BHULKA GONJHU 3401003WL075928 BHULKA GONJHU 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7968138114 MR BULKA GONJHU ()
15 BUNDU JH-01-003-005-006/213
(HUMTA) 		3401003000NRG24261020231284884 26/10/2023 GURUCHARAN MUNDA 3401003WL075930 GURUCHARAN MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7968138116 MR GURUCHARAN MUNDA ()
SubTotal 10716 10716
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_261023FTO_685247 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003005_261023FTO_685247 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003005_261023FTO_685247 State Bank of India SBIN0004501 BUNDU 10716

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