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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:33:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_040723APB_FTO_309974
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) 		3401003000NRG24Z040720230610708 04/07/2023 ANN DEVI 3401003WL033248 ANN DEVI 00045 BARB0BUNDUX 135 135 Processed 06/07/2023 S5199492 ANN DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-001/38
(HUMTA) 		3401003000NRG24Z040720230610590 04/07/2023 SIMATI DEVI 3401003WL033245 SIMATI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 Simati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-002/164
(HUMTA) 		3401003000NRG24Z040720230610597 04/07/2023 OM PRKASH MAHTO 3401003WL033245 OM PRKASH MAHTO 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 OM PRAKASH MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-002/46
(HUMTA) 		3401003000NRG24Z040720230610600 04/07/2023 RADHA MAHTO 3401003WL033245 RADHA MAHTO 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 Radha Mahto BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-002/91
(HUMTA) 		3401003000NRG24Z040720230610713 04/07/2023 RAM KRISNA MUNDA 3401003WL033248 RAM KRISNA MUNDA 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 RAM KRISHNA MUNDA BANK OF BARODA(606985)
6 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24Z040720230610568 04/07/2023 JASODA DEVI 3401003WL033244 JASODA DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 YASHODA DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24Z040720230610714 04/07/2023 PARWATI DEVI 3401003WL033248 PARWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 PARWATI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-005-003/644
(HUMTA) 		3401003000NRG24Z040720230610604 04/07/2023 MANGLA DEVI 3401003WL033245 MANGLA DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 MANGALA DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24Z040720230610605 04/07/2023 NAGANSHAY MUND 3401003WL033245 NAGANSHAY MUND 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 MAGANSAY MUNDA BANK OF BARODA(606985)
10 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24Z040720230610570 04/07/2023 AKASH MUNDA 3401003WL033244 AKASH MUNDA 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 AKASH MUNDA BANK OF BARODA(606985)
11 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24Z040720230610607 04/07/2023 LAXMAN MAHTO 3401003WL033245 LAXMAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1755 1755
12 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24Z040720230610704 04/07/2023 PURNA BALA DEVI 3401003WL033248 PURNA BALA DEVI 00048 BKID0004911 135 135 Processed 06/07/2023 S5199492 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
13 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24Z040720230610711 04/07/2023 NIRMAL SINGH MUNDA 3401003WL033248 NIRMAL SINGH MUNDA 00048 BKID0004911 135 135 Processed 06/07/2023 S5199492 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
14 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24Z040720230610565 04/07/2023 DEVI LAL AHIR 3401003WL033244 DEVI LAL AHIR 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24Z040720230610712 04/07/2023 KISTO MAHTO 3401003WL033248 KISTO MAHTO 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 KISTO MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-005-002/38
(HUMTA) 		3401003000NRG24Z040720230610599 04/07/2023 BENI MADHOB MAHTO 3401003WL033245 BENI MADHOB MAHTO 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 BENIMADHAV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-005-002/77
(HUMTA) 		3401003000NRG24Z040720230610601 04/07/2023 RANJIT PRAMANIK 3401003WL033245 RANJIT PRAMANIK 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24Z040720230610602 04/07/2023 SONU DEVI 3401003WL033245 SONU DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 SONU DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24Z040720230610606 04/07/2023 KALPANA DEVI 3401003WL033245 KALPANA DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 KALPANA DEVI W/O-MAGAN RAM MUNDA BANK OF INDIA(508505)
20 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24Z040720230610608 04/07/2023 SUSILA DEVI 3401003WL033245 SUSILA DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 SUSHILA DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 1404 1404
21 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24Z040720230610705 04/07/2023 KAVITA KUMARI 3401003WL033248 KAVITA KUMARI 00078 CNRB0004896 135 135 Processed 06/07/2023 S5199492 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
22 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24Z040720230610569 04/07/2023 SANDHAYA DEVI 3401003WL033244 SANDHAYA DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24Z040720230610619 04/07/2023 BASANTI DEVI 3401003WL033246 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
24 BUNDU JH-01-003-005-001/13
(HUMTA) 		3401003000NRG24Z040720230610702 04/07/2023 NUNIBALA DEVI 3401003WL033248 NUNIBALA DEVI 00415 SBIN0004501 135 135 Processed 06/07/2023 S5199492 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24Z040720230610703 04/07/2023 SUNIL MUNDA 3401003WL033248 SUNIL MUNDA 00415 SBIN0004501 135 135 Processed 06/07/2023 S5199492 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24Z040720230610706 04/07/2023 SUDHA KUMARI 3401003WL033248 SUDHA KUMARI 00415 SBIN0004501 135 135 Processed 06/07/2023 S5199492 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-005-001/18
(HUMTA) 		3401003000NRG24Z040720230610707 04/07/2023 fultusu devi 3401003WL033248 fultusu devi 00415 SBIN0004501 135 135 Processed 06/07/2023 S5199492 MRS PHULATUSI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z040720230610710 04/07/2023 MITHUN MUNDA 3401003WL033248 MITHUN MUNDA 00415 SBIN0004501 135 135 Processed 06/07/2023 S5199492 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-005-001/91
(HUMTA) 		3401003000NRG24Z040720230610564 04/07/2023 RAMDHAN AHIR 3401003WL033244 RAMDHAN AHIR 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 Ramdhan Ahir BANK OF BARODA(606985)
30 BUNDU JH-01-003-005-002/101
(HUMTA) 		3401003000NRG24Z040720230610591 04/07/2023 MANSA MAHTO 3401003WL033245 MANSA MAHTO 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MANSA MAHTO BANK OF INDIA(508505)
31 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24Z040720230610615 04/07/2023 MAHABIR MAHTO 3401003WL033246 MAHABIR MAHTO 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MAHABIR MAHTO STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-005-002/113
(HUMTA) 		3401003000NRG24Z040720230610593 04/07/2023 PANCHAMI DEVI 3401003WL033245 PANCHAMI DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-005-002/114
(HUMTA) 		3401003000NRG24Z040720230610594 04/07/2023 RATAN LAL MAHTO 3401003WL033245 RATAN LAL MAHTO 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR RATAN LAL MAHTO STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-005-002/163
(HUMTA) 		3401003000NRG24Z040720230610596 04/07/2023 SHASHI BHUSHAN HAJAM 3401003WL033245 SHASHI BHUSHAN HAJAM 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR SHASHI BHUSHAN HAZAM STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24Z040720230610616 04/07/2023 BALRAM MAHTO 3401003WL033246 BALRAM MAHTO 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 Balram Mahto IDFC BANK LIMITED(608117)
36 BUNDU JH-01-003-005-002/96
(HUMTA) 		3401003000NRG24Z040720230610603 04/07/2023 DUKHI MAHTO 3401003WL033245 DUKHI MAHTO 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR DUKHI MAHTO STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24Z040720230610566 04/07/2023 SUMITA DEVI 3401003WL033244 SUMITA DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24Z040720230610567 04/07/2023 RABINDRA LOHRA 3401003WL033244 RABINDRA LOHRA 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 VEENA KUMARI D/O RAVINDRA LOHRA BANK OF INDIA(508505)
39 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24Z040720230610618 04/07/2023 NAKUL SINGH MUNDA 3401003WL033246 NAKUL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 NAKUL SINGH MUNDA CANARA BANK(508532)
40 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24Z040720230610620 04/07/2023 NAND LAL MUNDA 3401003WL033246 NAND LAL MUNDA 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 NANDLAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2619 2619
41 BUNDU JH-01-003-005-001/151
(HUMTA) 		3401003000NRG24Z040720230610563 04/07/2023 BINOD AHIR 3401003WL033244 BINOD AHIR 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 MR BINOD AHIR STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z040720230610709 04/07/2023 SAMPATI DEVI 3401003WL033248 SAMPATI DEVI 00695 SBIN0RRVCGB 135 135 Processed 06/07/2023 S5199492 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-005-002/31
(HUMTA) 		3401003000NRG24Z040720230610598 04/07/2023 SIBESWAR MAHTO 3401003WL033245 SIBESWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. SHIVESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
44 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24Z040720230610617 04/07/2023 SABITRI DEVI 3401003WL033246 SABITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 6858 6858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_040723APB_FTO_309974 Bank of Baroda BARB0BUNDUX Bundu 1755
2 BUNDU JH3401003005_040723APB_FTO_309974 BANK OF INDIA BKID0004911 BUNDU 1404
3 BUNDU JH3401003005_040723APB_FTO_309974 Canara Bank CNRB0004896 BUNDU 135
4 BUNDU JH3401003005_040723APB_FTO_309974 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
5 BUNDU JH3401003005_040723APB_FTO_309974 State Bank of India SBIN0004501 BUNDU 2619
6 BUNDU JH3401003005_040723APB_FTO_309974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 459
7 BUNDU JH3401003005_040723APB_FTO_309974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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