Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_140423APB_FTO_19082
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-01-003-005-003/407
(HUMTA) 		3401003000NRG24140420230024024 14/04/2023 JASODA DEVI 3401003WL001323 JASODA DEVI 00045 BARB0BUNDUX 1140 1140 Processed 12/05/2023 1479092901 YASHODA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24140420230024027 14/04/2023 PARWATI DEVI 3401003WL001323 PARWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1479092902 PARWATI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24140420230024032 14/04/2023 SOMBARI DEVI 3401003WL001323 SOMBARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1479092899 SOMBARI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24140420230024055 14/04/2023 AKASH MUNDA 3401003WL001324 AKASH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1479092900 AKASH MUNDA BANK OF BARODA(606985)
SubTotal 5244 5244
5 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24140420230024051 14/04/2023 DEVI LAL AHIR 3401003WL001324 DEVI LAL AHIR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479092897 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-005-003/698
(HUMTA) 		3401003000NRG24140420230024033 14/04/2023 PRASHANT LOHRA 3401003WL001323 PRASHANT LOHRA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479092896 MR PRASHANT LOHRA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-005-003/782
(HUMTA) 		3401003000NRG24140420230024034 14/04/2023 VISHAM MUNDA 3401003WL001323 VISHAM MUNDA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479092898 MR VISAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
8 BUNDU JH-01-003-005-003/684
(HUMTA) 		3401003000NRG24140420230024031 14/04/2023 JAGARNATH MUNDA 3401003WL001323 JAGARNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479092895 JAGANNATH MUNDA CANARA BANK(508532)
SubTotal 1368 1368
9 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24140420230024028 14/04/2023 SANDHAYA DEVI 3401003WL001323 SANDHAYA DEVI 00197 BKID0JHARGB 1140 1140 Processed 12/05/2023 1479092882 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
10 BUNDU JH-01-003-005-001/104
(HUMTA) 		3401003000NRG24140420230024049 14/04/2023 SHANTI DEVI 3401003WL001324 SHANTI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479092891 SHANTI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24140420230024052 14/04/2023 SIROMANI DEVI 3401003WL001324 SIROMANI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479092894 MRS SHIROMANI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24140420230024021 14/04/2023 SUMITA DEVI 3401003WL001323 SUMITA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479092892 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24140420230024022 14/04/2023 SAHODAR LOHRA 3401003WL001323 SAHODAR LOHRA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479092885 MR SAHODAR LOHRA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-003/408
(HUMTA) 		3401003000NRG24140420230024025 14/04/2023 DURGACHARAN LOHRA 3401003WL001323 DURGACHARAN LOHRA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479092884 DURGA CHARAN LOHRA BANK OF INDIA(508505)
15 BUNDU JH-01-003-005-003/408
(HUMTA) 		3401003000NRG24140420230024026 14/04/2023 PARWATI DEVI 3401003WL001323 PARWATI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479092890 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-003/425
(HUMTA) 		3401003000NRG24140420230024054 14/04/2023 BUDRU MUNDA 3401003WL001324 BUDRU MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479092888 MR BUDRU MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24140420230024029 14/04/2023 SUKHRAM MUNDA 3401003WL001323 SUKHRAM MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479092886 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-003/682
(HUMTA) 		3401003000NRG24140420230024030 14/04/2023 SOHAN MUNDA 3401003WL001323 SOHAN MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479092887 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-005/119
(HUMTA) 		3401003000NRG24140420230024068 14/04/2023 SOMWARI DEVI 3401003WL001325 SOMWARI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479092889 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-005/3
(HUMTA) 		3401003000NRG24140420230024056 14/04/2023 SUKRA MUNDA 3401003WL001324 SUKRA MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479092893 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 15048 15048
21 BUNDU JH-01-003-005-001/151
(HUMTA) 		3401003000NRG24140420230024050 14/04/2023 BINOD AHIR 3401003WL001324 BINOD AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479092883 MR BINOD AHIR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_140423APB_FTO_19082 Bank of Baroda BARB0BUNDUX Bundu 5244
2 BUNDU JH3401003005_140423APB_FTO_19082 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003005_140423APB_FTO_19082 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003005_140423APB_FTO_19082 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1140
5 BUNDU JH3401003005_140423APB_FTO_19082 State Bank of India SBIN0004501 BUNDU 15048
6 BUNDU JH3401003005_140423APB_FTO_19082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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