Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_230723APB_FTO_371879
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) 		3401003000NRG24Z220720230738275 23/07/2023 ANN DEVI 3401003WL040853 ANN DEVI 00045 BARB0BUNDUX 135 135 Processed 24/07/2023 S52706483 ANN DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-001/38
(HUMTA) 		3401003000NRG24Z220720230738277 23/07/2023 SIMATI DEVI 3401003WL040853 SIMATI DEVI 00045 BARB0BUNDUX 54 54 Processed 24/07/2023 S52706483 Simati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/644
(HUMTA) 		3401003000NRG24Z220720230738279 23/07/2023 MANGLA DEVI 3401003WL040853 MANGLA DEVI 00045 BARB0BUNDUX 162 162 Processed 24/07/2023 S52706483 MANGALA DEVI BANK OF BARODA(606985)
SubTotal 351 351
4 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24Z220720230738270 23/07/2023 PURNA BALA DEVI 3401003WL040853 PURNA BALA DEVI 00048 BKID0004911 135 135 Processed 24/07/2023 S52706483 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24Z220720230738278 23/07/2023 NIRMAL SINGH MUNDA 3401003WL040853 NIRMAL SINGH MUNDA 00048 BKID0004911 135 135 Processed 24/07/2023 S52706483 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
6 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24Z230720230745213 23/07/2023 DEVI LAL AHIR 3401003WL041361 DEVI LAL AHIR 00048 BKID0004911 27 27 Processed 24/07/2023 S52706483 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
7 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24Z220720230738272 23/07/2023 KAVITA KUMARI 3401003WL040853 KAVITA KUMARI 00078 CNRB0004896 135 135 Processed 24/07/2023 S52706483 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
8 BUNDU JH-01-003-005-001/13
(HUMTA) 		3401003000NRG24Z220720230738268 23/07/2023 NUNIBALA DEVI 3401003WL040853 NUNIBALA DEVI 00415 SBIN0004501 135 135 Processed 24/07/2023 S52706483 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24Z220720230738269 23/07/2023 SUNIL MUNDA 3401003WL040853 SUNIL MUNDA 00415 SBIN0004501 135 135 Processed 24/07/2023 S52706483 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24Z220720230738273 23/07/2023 SUDHA KUMARI 3401003WL040853 SUDHA KUMARI 00415 SBIN0004501 108 108 Processed 24/07/2023 S52706483 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-005-001/18
(HUMTA) 		3401003000NRG24Z220720230738274 23/07/2023 fultusu devi 3401003WL040853 fultusu devi 00415 SBIN0004501 135 135 Processed 24/07/2023 S52706483 MRS PHULATUSI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24Z230720230745214 23/07/2023 BALRAM MAHTO 3401003WL041361 BALRAM MAHTO 00415 SBIN0004501 27 27 Processed 24/07/2023 S52706483 Balram Mahto IDFC BANK LIMITED(608117)
SubTotal 540 540
13 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z220720230738276 23/07/2023 SAMPATI DEVI 3401003WL040853 SAMPATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 24/07/2023 S52706483 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 1404 1404

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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_371879 Bank of Baroda BARB0BUNDUX Bundu 351
2 BUNDU JH3401003005_230723APB_FTO_371879 BANK OF INDIA BKID0004911 BUNDU 297
3 BUNDU JH3401003005_230723APB_FTO_371879 Canara Bank CNRB0004896 BUNDU 135
4 BUNDU JH3401003005_230723APB_FTO_371879 State Bank of India SBIN0004501 BUNDU 540
5 BUNDU JH3401003005_230723APB_FTO_371879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 81

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