Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_280423APB_FTO_70830
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-01-003-005-001/38
(HUMTA) 		3401003000NRG24Z280420230109379 28/04/2023 SIMATI DEVI 3401003WL005848 SIMATI DEVI 00045 BARB0BUNDUX 162 162 Rejected 29/04/2023 N0423022FD6B5 DBFL
2 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24Z280420230109386 28/04/2023 JASODA DEVI 3401003WL005848 JASODA DEVI 00045 BARB0BUNDUX 162 162 Rejected 29/04/2023 N0423022FD6B4 DBFL
3 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24Z280420230109390 28/04/2023 SOMBARI DEVI 3401003WL005848 SOMBARI DEVI 00045 BARB0BUNDUX 162 162 Rejected 29/04/2023 N0423022FD6B2 DBFL
4 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24Z280420230109392 28/04/2023 AKASH MUNDA 3401003WL005848 AKASH MUNDA 00045 BARB0BUNDUX 162 162 Rejected 29/04/2023 N0423022FD6B3 DBFL
SubTotal 648 648
5 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24Z280420230109380 28/04/2023 DEVI LAL AHIR 3401003WL005848 DEVI LAL AHIR 00048 BKID0004911 162 162 Rejected 29/04/2023 N0423022FD6B0 DBFL
6 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z280420230108985 28/04/2023 HEMA DEVI 3401003WL005831 HEMA DEVI 00048 BKID0004911 162 162 Rejected 29/04/2023 N0423022FD6AF DBFL
7 BUNDU JH-01-003-005-003/782
(HUMTA) 		3401003000NRG24Z280420230108990 28/04/2023 VISHAM MUNDA 3401003WL005831 VISHAM MUNDA 00048 BKID0004911 162 162 Rejected 29/04/2023 N0423022FD6B1 DBFL
8 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24Z280420230109404 28/04/2023 BIRSHA MUNDA 3401003WL005849 BIRSHA MUNDA 00048 BKID0004911 162 162 Rejected 29/04/2023 N0423022FD6AE DBFL
SubTotal 648 648
9 BUNDU JH-01-003-005-003/684
(HUMTA) 		3401003000NRG24Z280420230108989 28/04/2023 JAGARNATH MUNDA 3401003WL005831 JAGARNATH MUNDA 00078 CNRB0004896 162 162 Rejected 29/04/2023 N0423022FD6AD DBFL
SubTotal 162 162
10 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24Z280420230109387 28/04/2023 SANDHAYA DEVI 3401003WL005848 SANDHAYA DEVI 00197 BKID0JHARGB 162 162 Rejected 29/04/2023 N0423022FD69C DBFL
SubTotal 162 162
11 BUNDU JH-01-003-005-001/104
(HUMTA) 		3401003000NRG24Z280420230109377 28/04/2023 SHANTI DEVI 3401003WL005848 SHANTI DEVI 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD6A8 DBFL
12 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24Z280420230109381 28/04/2023 SIROMANI DEVI 3401003WL005848 SIROMANI DEVI 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD6AC DBFL
13 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24Z280420230108984 28/04/2023 MAHABIR MAHTO 3401003WL005831 MAHABIR MAHTO 00415 SBIN0004501 135 135 Rejected 29/04/2023 N0423022FD6A1 DBFL
14 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24Z280420230109382 28/04/2023 CHANDRA MOHAN MAHTO 3401003WL005848 CHANDRA MOHAN MAHTO 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD6A2 DBFL
15 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24Z280420230109384 28/04/2023 SUMITA DEVI 3401003WL005848 SUMITA DEVI 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD6A9 DBFL
16 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24Z280420230108986 28/04/2023 SAHODAR LOHRA 3401003WL005831 SAHODAR LOHRA 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD6A0 DBFL
17 BUNDU JH-01-003-005-003/425
(HUMTA) 		3401003000NRG24Z280420230108987 28/04/2023 BUDRU MUNDA 3401003WL005831 BUDRU MUNDA 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD6A6 DBFL
18 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24Z280420230109389 28/04/2023 SARTI DEVI 3401003WL005848 SARTI DEVI 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD6A3 DBFL
19 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24Z280420230109388 28/04/2023 SUKHRAM MUNDA 3401003WL005848 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD6A4 DBFL
20 BUNDU JH-01-003-005-003/682
(HUMTA) 		3401003000NRG24Z280420230108988 28/04/2023 SOHAN MUNDA 3401003WL005831 SOHAN MUNDA 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD6A5 DBFL
21 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24Z280420230109391 28/04/2023 JANAK SINGH MUNDA 3401003WL005848 JANAK SINGH MUNDA 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD6AA DBFL
22 BUNDU JH-01-003-005-005/119
(HUMTA) 		3401003000NRG24Z280420230109400 28/04/2023 SOMWARI DEVI 3401003WL005849 SOMWARI DEVI 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD6A7 DBFL
23 BUNDU JH-01-003-005-005/3
(HUMTA) 		3401003000NRG24Z280420230109401 28/04/2023 SUKRA MUNDA 3401003WL005849 SUKRA MUNDA 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD6AB DBFL
24 BUNDU JH-01-003-005-006/127
(HUMTA) 		3401003000NRG24Z280420230109406 28/04/2023 PRAMILA DEVI 3401003WL005850 PRAMILA DEVI 00415 SBIN0004501 27 27 Rejected 29/04/2023 N0423022FD69F DBFL
SubTotal 2106 2106
25 BUNDU JH-01-003-005-001/151
(HUMTA) 		3401003000NRG24Z280420230109378 28/04/2023 BINOD AHIR 3401003WL005848 BINOD AHIR 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022FD69D DBFL
26 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24Z280420230109768 28/04/2023 SABITRI DEVI 3401003WL005879 SABITRI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022FD69E DBFL
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_280423APB_FTO_70830 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003005_280423APB_FTO_70830 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003005_280423APB_FTO_70830 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003005_280423APB_FTO_70830 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003005_280423APB_FTO_70830 State Bank of India SBIN0004501 BUNDU 2106
6 BUNDU JH3401003005_280423APB_FTO_70830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
7 BUNDU JH3401003005_280423APB_FTO_70830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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