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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:21:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_020423APB_FTO_4727
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-01-003-005-004/215
(HUMTA) 		3401003000NRG23Z010420232101156 02/04/2023 AKASH MUNDA 3401003WL118660 AKASH MUNDA 00045 BARB0BUNDUX 27 27 Processed 04/04/2023 S71473572 AKASH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/616
(TAU) 		3401003000NRG23Z010420232101157 02/04/2023 Punam kumari 3401003WL118660 Punam kumari 00045 BARB0BUNDUX 27 27 Processed 04/04/2023 S71473572 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
3 BUNDU JH-01-003-005-001/5
(HUMTA) 		3401003000NRG23Z010420232101164 02/04/2023 MANGLA DEVI 3401003WL118661 MANGLA DEVI 00048 BKID0004911 27 27 Processed 04/04/2023 S71473572 Mrs. MANGLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
4 BUNDU JH-01-003-005-002/59
(HUMTA) 		3401003000NRG23Z010420232101165 02/04/2023 KASHINATH MAHTO 3401003WL118661 KASHINATH MAHTO 00078 CNRB0004896 27 27 Processed 04/04/2023 S71473572 KASHINATH MAHTO CANARA BANK(508532)
SubTotal 27 27
5 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG23Z010420232101155 02/04/2023 SUNIYA DEVI 3401003WL118660 SUNIYA DEVI 00197 BKID0JHARGB 27 27 Processed 04/04/2023 S71473572 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
6 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG23Z010420232101153 02/04/2023 BALRAM MAHTO 3401003WL118660 BALRAM MAHTO 00415 SBIN0004501 27 27 Processed 04/04/2023 S71473572 Balram Mahto IDFC BANK LIMITED(608117)
7 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG23Z010420232101154 02/04/2023 SUMITA DEVI 3401003WL118660 SUMITA DEVI 00415 SBIN0004501 27 27 Processed 04/04/2023 S71473572 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-005-003/408
(HUMTA) 		3401003000NRG23Z010420232101166 02/04/2023 DURGACHARAN LOHRA 3401003WL118661 DURGACHARAN LOHRA 00415 SBIN0004501 27 27 Processed 04/04/2023 S71473572 DURGA CHARAN LOHRA BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-003/425
(HUMTA) 		3401003000NRG23Z010420232101167 02/04/2023 BUDRU MUNDA 3401003WL118661 BUDRU MUNDA 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473572 MR BUDRU MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG23Z010420232101168 02/04/2023 DURGAMANI DEVI 3401003WL118661 DURGAMANI DEVI 00415 SBIN0004501 27 27 Processed 04/04/2023 S71473572 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_020423APB_FTO_4727 Bank of Baroda BARB0BUNDUX Bundu 54
2 BUNDU JH3401003005_020423APB_FTO_4727 BANK OF INDIA BKID0004911 BUNDU 27
3 BUNDU JH3401003005_020423APB_FTO_4727 Canara Bank CNRB0004896 BUNDU 27
4 BUNDU JH3401003005_020423APB_FTO_4727 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
5 BUNDU JH3401003005_020423APB_FTO_4727 State Bank of India SBIN0004501 BUNDU 270

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