Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_130723APB_FTO_338774
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-01-003-005-002/91
(HUMTA) 		3401003000NRG24130720230672372 13/07/2023 RAM KRISNA MUNDA 3401003WL036838 RAM KRISNA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 19/07/2023 3552377339 RAM KRISHNA MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24130720230672376 13/07/2023 JASODA DEVI 3401003WL036838 JASODA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/07/2023 3552377341 YASHODA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24130720230672379 13/07/2023 NAGANSHAY MUND 3401003WL036838 NAGANSHAY MUND 00045 BARB0BUNDUX 1368 1368 Processed 19/07/2023 3552377340 MAGANSAY MUNDA BANK OF BARODA(606985)
SubTotal 4104 4104
4 BUNDU JH-01-003-005-002/38
(HUMTA) 		3401003000NRG24130720230672369 13/07/2023 BENI MADHOB MAHTO 3401003WL036838 BENI MADHOB MAHTO 00048 BKID0004911 1368 1368 Processed 19/07/2023 3552377337 BENIMADHAV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-005-002/77
(HUMTA) 		3401003000NRG24130720230672370 13/07/2023 RANJIT PRAMANIK 3401003WL036838 RANJIT PRAMANIK 00048 BKID0004911 1368 1368 Processed 19/07/2023 3552377335 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24130720230672371 13/07/2023 SONU DEVI 3401003WL036838 SONU DEVI 00048 BKID0004911 1368 1368 Processed 19/07/2023 3552377334 SONU DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24130720230672380 13/07/2023 KALPANA DEVI 3401003WL036838 KALPANA DEVI 00048 BKID0004911 1368 1368 Processed 19/07/2023 3552377336 KALPANA DEVI W/O-MAGAN RAM MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24130720230672381 13/07/2023 RABINDRA NATH MUNDA 3401003WL036838 RABINDRA NATH MUNDA 00048 BKID0004911 1368 1368 Processed 19/07/2023 3552377338 MR RAVINDRANATH MUNDA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
9 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24130720230672377 13/07/2023 SANDHAYA DEVI 3401003WL036838 SANDHAYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/07/2023 3552377327 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BUNDU JH-01-003-005-002/101
(HUMTA) 		3401003000NRG24130720230672366 13/07/2023 MANSA MAHTO 3401003WL036838 MANSA MAHTO 00415 SBIN0004501 1368 1368 Processed 19/07/2023 3552377332 MANSA MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-005-002/163
(HUMTA) 		3401003000NRG24130720230672368 13/07/2023 SHASHI BHUSHAN HAJAM 3401003WL036838 SHASHI BHUSHAN HAJAM 00415 SBIN0004501 1368 1368 Processed 19/07/2023 3552377331 MR SHASHI BHUSHAN HAZAM STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-002/96
(HUMTA) 		3401003000NRG24130720230672373 13/07/2023 DUKHI MAHTO 3401003WL036838 DUKHI MAHTO 00415 SBIN0004501 1368 1368 Processed 19/07/2023 3552377328 MR DUKHI MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24130720230672374 13/07/2023 SUMITA DEVI 3401003WL036838 SUMITA DEVI 00415 SBIN0004501 1368 1368 Processed 19/07/2023 3552377333 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24130720230672375 13/07/2023 RABINDRA LOHRA 3401003WL036838 RABINDRA LOHRA 00415 SBIN0004501 1368 1368 Processed 19/07/2023 3552377329 VEENA KUMARI D/O RAVINDRA LOHRA BANK OF INDIA(508505)
15 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24130720230672378 13/07/2023 SARTI DEVI 3401003WL036838 SARTI DEVI 00415 SBIN0004501 1368 1368 Processed 19/07/2023 3552377330 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_130723APB_FTO_338774 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003005_130723APB_FTO_338774 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003005_130723APB_FTO_338774 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003005_130723APB_FTO_338774 State Bank of India SBIN0004501 BUNDU 8208

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