Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_270423APB_FTO_67254
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-01-003-005-001/19
(HUMTA) 		3401003000NRG24270420230102380 27/04/2023 ANN DEVI 3401003WL005423 ANN DEVI 00045 BARB0BUNDUX 456 456 Processed 13/05/2023 1536029468 ANN DEVI BANK OF BARODA(606985)
SubTotal 456 456
2 BUNDU JH-01-003-005-001/139
(HUMTA) 		3401003000NRG24270420230102373 27/04/2023 PANESWARI DEVI 3401003WL005423 PANESWARI DEVI 00048 BKID0004911 456 456 Processed 13/05/2023 1536029467 PANESHWARI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24270420230102376 27/04/2023 PURNA BALA DEVI 3401003WL005423 PURNA BALA DEVI 00048 BKID0004911 456 456 Processed 13/05/2023 1536029470 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
4 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24270420230102385 27/04/2023 NIRMAL SINGH MUNDA 3401003WL005423 NIRMAL SINGH MUNDA 00048 BKID0004911 456 456 Processed 13/05/2023 1536029466 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
SubTotal 1368 1368
5 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24270420230102377 27/04/2023 KAVITA KUMARI 3401003WL005423 KAVITA KUMARI 00078 CNRB0004896 456 456 Processed 13/05/2023 1536029465 KAVITA KUMARI BANK OF INDIA(508505)
6 BUNDU JH-01-003-005-002/59
(HUMTA) 		3401003000NRG24270420230102402 27/04/2023 KASHINATH MAHTO 3401003WL005425 KASHINATH MAHTO 00078 CNRB0004896 228 228 Processed 13/05/2023 1536029464 KASHINATH MAHTO CANARA BANK(508532)
SubTotal 684 684
7 BUNDU JH-01-003-005-001/13
(HUMTA) 		3401003000NRG24270420230102372 27/04/2023 NUNIBALA DEVI 3401003WL005423 NUNIBALA DEVI 00415 SBIN0004501 456 456 Processed 13/05/2023 1536029461 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24270420230102374 27/04/2023 SUNIL MUNDA 3401003WL005423 SUNIL MUNDA 00415 SBIN0004501 456 456 Processed 13/05/2023 1536029472 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24270420230102378 27/04/2023 SUDHA KUMARI 3401003WL005423 SUDHA KUMARI 00415 SBIN0004501 456 456 Processed 13/05/2023 1536029471 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-001/18
(HUMTA) 		3401003000NRG24270420230102379 27/04/2023 fultusu devi 3401003WL005423 fultusu devi 00415 SBIN0004501 456 456 Processed 13/05/2023 1536029459 MRS PHULATUSI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24270420230102383 27/04/2023 ANJANA DEVI 3401003WL005423 ANJANA DEVI 00415 SBIN0004501 456 456 Processed 13/05/2023 1536029463 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24270420230102382 27/04/2023 MITHUN MUNDA 3401003WL005423 MITHUN MUNDA 00415 SBIN0004501 456 456 Processed 13/05/2023 1536029460 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-001/33
(HUMTA) 		3401003000NRG24270420230102384 27/04/2023 SUDHIR SINGH MUNDA 3401003WL005423 SUDHIR SINGH MUNDA 00415 SBIN0004501 456 456 Processed 13/05/2023 1536029462 MR SUDHIR SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24270420230102375 27/04/2023 ARTI DEVI 3401003WL005423 ARTI DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1536029469 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24270420230102381 27/04/2023 SAMPATI DEVI 3401003WL005423 SAMPATI DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1536029473 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_270423APB_FTO_67254 Bank of Baroda BARB0BUNDUX Bundu 456
2 BUNDU JH3401003005_270423APB_FTO_67254 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003005_270423APB_FTO_67254 Canara Bank CNRB0004896 BUNDU 684
4 BUNDU JH3401003005_270423APB_FTO_67254 State Bank of India SBIN0004501 BUNDU 3192
5 BUNDU JH3401003005_270423APB_FTO_67254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 912

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