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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:23:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_090823APB_FTO_420648
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-01-003-005-002/164
(HUMTA) 		3401003000NRG24Z090820230862102 09/08/2023 OM PRKASH MAHTO 3401003WL048613 OM PRKASH MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418100 OM PRAKASH MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-002/46
(HUMTA) 		3401003000NRG24Z090820230862104 09/08/2023 RADHA MAHTO 3401003WL048613 RADHA MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418100 Radha Mahto BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24Z090820230862121 09/08/2023 RABINDRA NATH MUNDA 3401003WL048614 RABINDRA NATH MUNDA 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 MR RAVINDRANATH MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24Z090820230862145 09/08/2023 BIRSHA MUNDA 3401003WL048616 BIRSHA MUNDA 00048 BKID0004911 27 27 Processed 09/08/2023 S75418100 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-005-006/211
(HUMTA) 		3401003000NRG24Z090820230862146 09/08/2023 BUDHAN MAHTO 3401003WL048616 BUDHAN MAHTO 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 Budhan Mahto IDFC BANK LIMITED(608117)
6 BUNDU JH-01-003-005-006/212
(HUMTA) 		3401003000NRG24Z090820230862123 09/08/2023 SAVITRI DEVI 3401003WL048614 SAVITRI DEVI 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 SAVITRI DEVI W/O BISHESHWAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-005-006/27
(HUMTA) 		3401003000NRG24Z090820230862147 09/08/2023 MUKUND MAHTO 3401003WL048616 MUKUND MAHTO 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 MUKUNDA MAHTO BANK OF INDIA(508505)
SubTotal 675 675
8 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24Z090820230862119 09/08/2023 BASANTI DEVI 3401003WL048614 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418100 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24Z090820230862098 09/08/2023 MAHABIR MAHTO 3401003WL048613 MAHABIR MAHTO 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 MAHABIR MAHTO STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-002/113
(HUMTA) 		3401003000NRG24Z090820230862099 09/08/2023 PANCHAMI DEVI 3401003WL048613 PANCHAMI DEVI 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-005-002/114
(HUMTA) 		3401003000NRG24Z090820230862100 09/08/2023 RATAN LAL MAHTO 3401003WL048613 RATAN LAL MAHTO 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 MR RATAN LAL MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-003/200
(HUMTA) 		3401003000NRG24Z090820230862105 09/08/2023 Lalmani devi 3401003WL048613 Lalmani devi 00415 SBIN0004501 54 54 Processed 09/08/2023 S75418100 MRS LAL MANI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24Z090820230862149 09/08/2023 NAKUL SINGH MUNDA 3401003WL048617 NAKUL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 NAKUL SINGH MUNDA CANARA BANK(508532)
14 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24Z090820230862120 09/08/2023 SARTI DEVI 3401003WL048614 SARTI DEVI 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24Z090820230862109 09/08/2023 NAND LAL MUNDA 3401003WL048613 NAND LAL MUNDA 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 NANDLAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BUNDU JH-01-003-005-003/761
(HUMTA) 		3401003000NRG24Z090820230862113 09/08/2023 BARI DEVI 3401003WL048613 BARI DEVI 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 MRS BARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
17 BUNDU JH-01-003-005-002/31
(HUMTA) 		3401003000NRG24Z090820230862103 09/08/2023 SIBESWAR MAHTO 3401003WL048613 SIBESWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418100 Mr. SHIVESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_090823APB_FTO_420648 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003005_090823APB_FTO_420648 BANK OF INDIA BKID0004911 BUNDU 675
3 BUNDU JH3401003005_090823APB_FTO_420648 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003005_090823APB_FTO_420648 State Bank of India SBIN0004501 BUNDU 1188
5 BUNDU JH3401003005_090823APB_FTO_420648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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