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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:51:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_050224APB_FTO_921892
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-01-003-005-003/569
(HUMTA) 		3401003000NRG24Z050220241641078 05/02/2024 ANAND SINGH MUNDA 3401003WL101159 ANAND SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 14/02/2024 S41984339 ANAND SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-006/216
(HUMTA) 		3401003000NRG24Z050220241641079 05/02/2024 MANCHALA DEVI 3401003WL101159 MANCHALA DEVI 00045 BARB0BUNDUX 162 162 Processed 14/02/2024 S41984339 Mrs. MANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-005-006/216
(HUMTA) 		3401003000NRG24Z050220241641080 05/02/2024 MANCHALA DEVI 3401003WL101159 MANCHALA DEVI 00045 BARB0BUNDUX 162 162 Processed 14/02/2024 S41984339 Mrs. MANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 BUNDU JH-01-003-005-005/58
(HUMTA) 		3401003000NRG24Z050220241641064 05/02/2024 VISHWANATH GONJHU 3401003WL101157 VISHWANATH GONJHU 00048 BKID0004911 162 162 Processed 14/02/2024 S41984339 MR VISHWANATH GONJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BUNDU JH-01-003-005-001/80
(HUMTA) 		3401003000NRG24Z050220241641061 05/02/2024 KRISHNA ORAON 3401003WL101157 KRISHNA ORAON 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984339 Mr. KRISHNA NATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 BUNDU JH-01-003-005-001/57
(HUMTA) 		3401003000NRG24Z050220241641059 05/02/2024 BABI DEVI 3401003WL101157 BABI DEVI 00415 SBIN0004501 162 162 Processed 14/02/2024 S41984339 MRS BABI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-005-001/69
(HUMTA) 		3401003000NRG24Z050220241641060 05/02/2024 BUDDHAHMATIYA DEVI 3401003WL101157 BUDDHAHMATIYA DEVI 00415 SBIN0004501 162 162 Processed 14/02/2024 S41984339 MRS BUDDHAMATIYA DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-005-002/167
(HUMTA) 		3401003000NRG24Z050220241641062 05/02/2024 MEGHNATH SINGH MUNDA 3401003WL101157 MEGHNATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 14/02/2024 S41984339 MR MEGHNATH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
9 BUNDU JH-01-003-005-001/101
(HUMTA) 		3401003000NRG24Z050220241641058 05/02/2024 SAHCHARI DEVI 3401003WL101157 SAHCHARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984339 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24Z050220241641063 05/02/2024 BHOLA MUNDA 3401003WL101157 BHOLA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 14/02/2024 S41984339 Mrs. BHOLA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_050224APB_FTO_921892 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003005_050224APB_FTO_921892 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003005_050224APB_FTO_921892 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003005_050224APB_FTO_921892 State Bank of India SBIN0004501 BUNDU 486
5 BUNDU JH3401003005_050224APB_FTO_921892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 135
6 BUNDU JH3401003005_050224APB_FTO_921892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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