Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_070623APB_FTO_211352
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) 		3401003000NRG24Z070620230389866 07/06/2023 ANN DEVI 3401003WL021301 ANN DEVI 00045 BARB0BUNDUX 81 81 Processed 08/06/2023 S82765554 ANN DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-002/91
(HUMTA) 		3401003000NRG24Z070620230389850 07/06/2023 RAM KRISNA MUNDA 3401003WL021300 RAM KRISNA MUNDA 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 RAM KRISHNA MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24Z070620230389834 07/06/2023 PARWATI DEVI 3401003WL021299 PARWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 PARWATI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/649
(HUMTA) 		3401003000NRG24Z070620230389854 07/06/2023 BHARAT SINGH MUNDA 3401003WL021300 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 567 567
5 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24Z070620230389863 07/06/2023 PURNA BALA DEVI 3401003WL021301 PURNA BALA DEVI 00048 BKID0004911 108 108 Processed 08/06/2023 S82765554 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
6 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24Z070620230389868 07/06/2023 NIRMAL SINGH MUNDA 3401003WL021301 NIRMAL SINGH MUNDA 00048 BKID0004911 108 108 Processed 08/06/2023 S82765554 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
7 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z070620230389846 07/06/2023 GURUWARI DEVI 3401003WL021300 GURUWARI DEVI 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-002/17
(HUMTA) 		3401003000NRG24Z070620230389847 07/06/2023 DUTI MAHTO 3401003WL021300 DUTI MAHTO 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 DUTI MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24Z070620230389832 07/06/2023 KISTO MAHTO 3401003WL021299 KISTO MAHTO 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 KISTO MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-005-002/47
(HUMTA) 		3401003000NRG24Z070620230389848 07/06/2023 JALESWAR MAHTO 3401003WL021300 JALESWAR MAHTO 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 MR JALESHWAR MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-005-002/68
(HUMTA) 		3401003000NRG24Z070620230389849 07/06/2023 SUKHDEV MAHTO 3401003WL021300 SUKHDEV MAHTO 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 SUKHDEV MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24Z070620230389836 07/06/2023 BIRSHA MUNDA 3401003WL021299 BIRSHA MUNDA 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1188 1188
13 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24Z070620230389864 07/06/2023 KAVITA KUMARI 3401003WL021301 KAVITA KUMARI 00078 CNRB0004896 81 81 Processed 08/06/2023 S82765554 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 81 81
14 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24Z070620230389835 07/06/2023 BASANTI DEVI 3401003WL021299 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82765554 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24Z070620230389862 07/06/2023 SUNIL MUNDA 3401003WL021301 SUNIL MUNDA 00415 SBIN0004501 108 108 Processed 08/06/2023 S82765554 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24Z070620230389865 07/06/2023 SUDHA KUMARI 3401003WL021301 SUDHA KUMARI 00415 SBIN0004501 108 108 Processed 08/06/2023 S82765554 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z070620230389867 07/06/2023 MITHUN MUNDA 3401003WL021301 MITHUN MUNDA 00415 SBIN0004501 108 108 Processed 08/06/2023 S82765554 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24Z070620230389831 07/06/2023 MAHABIR MAHTO 3401003WL021299 MAHABIR MAHTO 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MAHABIR MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24Z070620230389833 07/06/2023 BALRAM MAHTO 3401003WL021299 BALRAM MAHTO 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 Balram Mahto IDFC BANK LIMITED(608117)
20 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24Z070620230389852 07/06/2023 NAKUL SINGH MUNDA 3401003WL021300 NAKUL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 NAKUL SINGH MUNDA CANARA BANK(508532)
21 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24Z070620230389853 07/06/2023 DURGAMANI DEVI 3401003WL021300 DURGAMANI DEVI 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-005/96
(HUMTA) 		3401003000NRG24Z070620230390007 07/06/2023 DHYAN BINJHIYA 3401003WL021311 DHYAN BINJHIYA 00415 SBIN0004501 27 27 Processed 08/06/2023 S82765554 DHYAN BINJHIYA CANARA BANK(508532)
23 BUNDU JH-01-003-010-003/177
(TAU) 		3401003000NRG24Z070620230390008 07/06/2023 SUBO DEVI 3401003WL021311 SUBO DEVI 00415 SBIN0004501 27 27 Processed 08/06/2023 S82765554 MRS SUBO DEVI STATE BANK OF INDIA(508548)
SubTotal 1026 1026
24 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24Z070620230389851 07/06/2023 SABITRI DEVI 3401003WL021300 SABITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_070623APB_FTO_211352 Bank of Baroda BARB0BUNDUX Bundu 567
2 BUNDU JH3401003005_070623APB_FTO_211352 BANK OF INDIA BKID0004911 BUNDU 1188
3 BUNDU JH3401003005_070623APB_FTO_211352 Canara Bank CNRB0004896 BUNDU 81
4 BUNDU JH3401003005_070623APB_FTO_211352 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003005_070623APB_FTO_211352 State Bank of India SBIN0004501 BUNDU 1026
6 BUNDU JH3401003005_070623APB_FTO_211352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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