Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_101223FTO_810355
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-01-003-005-002/25
(HUMTA) 		3401003000NRG24Z101220231462658 10/12/2023 BAIJNATH MAHTO 3401003WL087677 BAIJNATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/12/2023 S65566334 BAIJNATH MAHTO ()
2 BUNDU JH-01-003-005-003/569
(HUMTA) 		3401003000NRG24Z101220231462584 10/12/2023 ANAND SINGH MUNDA 3401003WL087673 ANAND SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 10/12/2023 S65566334 ANAND SINGH MUNDA ()
3 BUNDU JH-01-003-005-006/31
(HUMTA) 		3401003000NRG24Z101220231462649 10/12/2023 SUMITRA DEVI. 3401003WL087676 SUMITRA DEVI. 00045 BARB0BUNDUX 162 162 Processed 10/12/2023 S65566334 SUMITRA DEVI. ()
SubTotal 486 486
4 BUNDU JH-01-003-005-003/120
(HUMTA) 		3401003000NRG24Z101220231462659 10/12/2023 FULMANI DEVI 3401003WL087677 FULMANI DEVI 00048 BKID0004911 162 162 Processed 10/12/2023 S65566334 FULMANI DEVI ()
5 BUNDU JH-01-003-005-003/804
(HUMTA) 		3401003000NRG24Z101220231462661 10/12/2023 MRITUNJAYA BIRHOR 3401003WL087677 MRITUNJAYA BIRHOR 00048 BKID0004911 162 162 Processed 10/12/2023 S65566334 MRITUNJAYA BIRHOR ()
6 BUNDU JH-01-003-005-005/73
(HUMTA) 		3401003000NRG24Z101220231462664 10/12/2023 SUKRA GONJHU 3401003WL087677 SUKRA GONJHU 00048 BKID0004911 162 162 Processed 10/12/2023 S65566334 SUKRA GONJHU ()
7 BUNDU JH-01-003-005-006/91
(HUMTA) 		3401003000NRG24Z101220231462650 10/12/2023 RENUKA KUMARI 3401003WL087676 RENUKA KUMARI 00048 BKID0004911 162 162 Processed 10/12/2023 S65566334 RENUKA KUMARI ()
SubTotal 648 648
8 BUNDU JH-01-003-005-002/95
(HUMTA) 		3401003000NRG24Z101220231462641 10/12/2023 SUFAL MAHTO 3401003WL087676 SUFAL MAHTO 00415 SBIN0004501 27 27 Processed 10/12/2023 S65566334 SUFAL MAHTO ()
9 BUNDU JH-01-003-005-003/638
(HUMTA) 		3401003000NRG24Z101220231462644 10/12/2023 MAGRI DEVI 3401003WL087676 MAGRI DEVI 00415 SBIN0004501 162 162 Processed 10/12/2023 S65566334 MAGRI DEVI ()
10 BUNDU JH-01-003-005-004/169
(HUMTA) 		3401003000NRG24Z101220231462646 10/12/2023 PALOMANI DEVI 3401003WL087676 PALOMANI DEVI 00415 SBIN0004501 162 162 Processed 10/12/2023 S65566334 PALOMANI DEVI ()
11 BUNDU JH-01-003-005-005/61
(HUMTA) 		3401003000NRG24Z101220231462647 10/12/2023 ANIL AHIR 3401003WL087676 ANIL AHIR 00415 SBIN0004501 27 27 Processed 10/12/2023 S65566334 ANIL AHIR ()
12 BUNDU JH-01-003-005-006/213
(HUMTA) 		3401003000NRG24Z101220231462668 10/12/2023 GURUCHARAN MUNDA 3401003WL087678 GURUCHARAN MUNDA 00415 SBIN0004501 162 162 Processed 10/12/2023 S65566334 GURUCHARAN MUNDA ()
SubTotal 540 540
13 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24Z101220231462663 10/12/2023 BHOLA MUNDA 3401003WL087677 BHOLA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65566334 BHOLA MUNDA ()
SubTotal 162 162
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_101223FTO_810355 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003005_101223FTO_810355 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003005_101223FTO_810355 State Bank of India SBIN0004501 BUNDU 540
4 BUNDU JH3401003005_101223FTO_810355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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