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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:14:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_250523APB_FTO_165489
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) 		3401003000NRG24250520230289094 25/05/2023 SIMATI DEVI 3401003WL015711 SIMATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944502563 Simati Devi BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-002/91
(HUMTA) 		3401003000NRG24250520230289062 25/05/2023 RAM KRISNA MUNDA 3401003WL015708 RAM KRISNA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944502559 RAM KRISHNA MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24250520230289064 25/05/2023 PARWATI DEVI 3401003WL015708 PARWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944502562 PARWATI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/649
(HUMTA) 		3401003000NRG24250520230289089 25/05/2023 BHARAT SINGH MUNDA 3401003WL015710 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944502561 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24250520230289101 25/05/2023 AKASH MUNDA 3401003WL015711 AKASH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944502560 AKASH MUNDA BANK OF BARODA(606985)
6 BUNDU JH-01-003-010-003/86
(TAU) 		3401003000NRG24250520230289113 25/05/2023 SARMILA DEVI 3401003WL015714 SARMILA DEVI 00045 BARB0BUNDUX 228 228 Processed 30/05/2023 1944502558 Mrs. SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7068 7068
7 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24250520230289018 25/05/2023 GURUWARI DEVI 3401003WL015706 GURUWARI DEVI 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944502552 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24250520230289061 25/05/2023 HEMA DEVI 3401003WL015708 HEMA DEVI 00048 BKID0004911 228 228 Processed 30/05/2023 1944502555 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-005-002/17
(HUMTA) 		3401003000NRG24250520230289072 25/05/2023 DUTI MAHTO 3401003WL015709 DUTI MAHTO 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944502550 DUTI MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24250520230289074 25/05/2023 KISTO MAHTO 3401003WL015709 KISTO MAHTO 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944502554 KISTO MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-005-002/47
(HUMTA) 		3401003000NRG24250520230289075 25/05/2023 JALESWAR MAHTO 3401003WL015709 JALESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944502556 MR JALESHWAR MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-002/68
(HUMTA) 		3401003000NRG24250520230289076 25/05/2023 SUKHDEV MAHTO 3401003WL015709 SUKHDEV MAHTO 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944502553 SUKHDEV MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-005-003/782
(HUMTA) 		3401003000NRG24250520230289100 25/05/2023 VISHAM MUNDA 3401003WL015711 VISHAM MUNDA 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944502557 MR VISAM MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24250520230289078 25/05/2023 BIRSHA MUNDA 3401003WL015709 BIRSHA MUNDA 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944502551 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 9804 9804
15 BUNDU JH-01-003-005-003/684
(HUMTA) 		3401003000NRG24250520230289099 25/05/2023 JAGARNATH MUNDA 3401003WL015711 JAGARNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 30/05/2023 1944502549 JAGANNATH MUNDA CANARA BANK(508532)
SubTotal 1368 1368
16 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24250520230289065 25/05/2023 BASANTI DEVI 3401003WL015708 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944502535 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24250520230289060 25/05/2023 MAHABIR MAHTO 3401003WL015708 MAHABIR MAHTO 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944502542 MAHABIR MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24250520230289019 25/05/2023 DASAMI KUMARI 3401003WL015706 DASAMI KUMARI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944502536 DASHMI KUMARI PUNJAB NATIONAL BANK(508568)
19 BUNDU JH-01-003-005-002/27
(HUMTA) 		3401003000NRG24250520230289073 25/05/2023 NARENDRA MAHTO 3401003WL015709 NARENDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944502541 MR NAREN MAHTO STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24250520230289095 25/05/2023 CHANDRA MOHAN MAHTO 3401003WL015711 CHANDRA MOHAN MAHTO 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944502543 Chandra Mohan Mahto BANK OF BARODA(606985)
21 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24250520230289086 25/05/2023 BALRAM MAHTO 3401003WL015710 BALRAM MAHTO 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944502539 Balram Mahto IDFC BANK LIMITED(608117)
22 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24250520230289096 25/05/2023 SAHODAR LOHRA 3401003WL015711 SAHODAR LOHRA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944502540 MR SAHODAR LOHRA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24250520230289087 25/05/2023 NAKUL SINGH MUNDA 3401003WL015710 NAKUL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944502544 NAKUL SINGH MUNDA CANARA BANK(508532)
24 BUNDU JH-01-003-005-003/425
(HUMTA) 		3401003000NRG24250520230289097 25/05/2023 BUDRU MUNDA 3401003WL015711 BUDRU MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944502548 MR BUDRU MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24250520230289088 25/05/2023 DURGAMANI DEVI 3401003WL015710 DURGAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944502545 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-005-003/682
(HUMTA) 		3401003000NRG24250520230289098 25/05/2023 SOHAN MUNDA 3401003WL015711 SOHAN MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944502547 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-005-005/96
(HUMTA) 		3401003000NRG24250520230289021 25/05/2023 DHYAN BINJHIYA 3401003WL015706 DHYAN BINJHIYA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944502546 DHYAN BINJHIYA CANARA BANK(508532)
28 BUNDU JH-01-003-005-006/25
(HUMTA) 		3401003000NRG24250520230289110 25/05/2023 JASODA DEVI 3401003WL015712 JASODA DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944502538 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
29 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24250520230289063 25/05/2023 SABITRI DEVI 3401003WL015708 SABITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502537 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_250523APB_FTO_165489 Bank of Baroda BARB0BUNDUX Bundu 7068
2 BUNDU JH3401003005_250523APB_FTO_165489 BANK OF INDIA BKID0004911 BUNDU 9804
3 BUNDU JH3401003005_250523APB_FTO_165489 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003005_250523APB_FTO_165489 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003005_250523APB_FTO_165489 State Bank of India SBIN0004501 BUNDU 16416
6 BUNDU JH3401003005_250523APB_FTO_165489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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