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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_120523APB_FTO_119855
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) 		3401003000NRG24110520230189623 12/05/2023 ANN DEVI 3401003WL010054 ANN DEVI 00045 BARB0BUNDUX 684 684 Processed 17/05/2023 1636844834 ANN DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-001/38
(HUMTA) 		3401003000NRG24110520230189627 12/05/2023 SIMATI DEVI 3401003WL010054 SIMATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1636844838 Simati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24110520230189634 12/05/2023 JASODA DEVI 3401003WL010054 JASODA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1636844837 YASHODA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24110520230189638 12/05/2023 SOMBARI DEVI 3401003WL010054 SOMBARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1636844835 SOMBARI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24110520230189640 12/05/2023 AKASH MUNDA 3401003WL010054 AKASH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1636844836 AKASH MUNDA BANK OF BARODA(606985)
SubTotal 6156 6156
6 BUNDU JH-01-003-005-001/139
(HUMTA) 		3401003000NRG24110520230189616 12/05/2023 PANESWARI DEVI 3401003WL010054 PANESWARI DEVI 00048 BKID0004911 684 684 Processed 17/05/2023 1636844832 PANESHWARI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24110520230189619 12/05/2023 PURNA BALA DEVI 3401003WL010054 PURNA BALA DEVI 00048 BKID0004911 684 684 Processed 17/05/2023 1636844831 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24110520230189628 12/05/2023 NIRMAL SINGH MUNDA 3401003WL010054 NIRMAL SINGH MUNDA 00048 BKID0004911 684 684 Processed 17/05/2023 1636844830 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24110520230189629 12/05/2023 DEVI LAL AHIR 3401003WL010054 DEVI LAL AHIR 00048 BKID0004911 1368 1368 Processed 17/05/2023 1636844833 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
10 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24110520230189620 12/05/2023 KAVITA KUMARI 3401003WL010054 KAVITA KUMARI 00078 CNRB0004896 684 684 Processed 17/05/2023 1636844829 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 684 684
11 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24110520230189635 12/05/2023 SANDHAYA DEVI 3401003WL010054 SANDHAYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636844814 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 BUNDU JH-01-003-005-001/13
(HUMTA) 		3401003000NRG24110520230189615 12/05/2023 NUNIBALA DEVI 3401003WL010054 NUNIBALA DEVI 00415 SBIN0004501 684 684 Processed 17/05/2023 1636844823 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24110520230189617 12/05/2023 SUNIL MUNDA 3401003WL010054 SUNIL MUNDA 00415 SBIN0004501 684 684 Processed 17/05/2023 1636844820 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24110520230189621 12/05/2023 SUDHA KUMARI 3401003WL010054 SUDHA KUMARI 00415 SBIN0004501 684 684 Processed 17/05/2023 1636844822 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-005-001/18
(HUMTA) 		3401003000NRG24110520230189622 12/05/2023 fultusu devi 3401003WL010054 fultusu devi 00415 SBIN0004501 684 684 Processed 17/05/2023 1636844816 MRS PHULATUSI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24110520230189626 12/05/2023 ANJANA DEVI 3401003WL010054 ANJANA DEVI 00415 SBIN0004501 684 684 Processed 17/05/2023 1636844828 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24110520230189625 12/05/2023 MITHUN MUNDA 3401003WL010054 MITHUN MUNDA 00415 SBIN0004501 684 684 Processed 17/05/2023 1636844821 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24110520230189630 12/05/2023 SIROMANI DEVI 3401003WL010054 SIROMANI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636844827 MRS SHIROMANI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24110520230189631 12/05/2023 CHANDRA MOHAN MAHTO 3401003WL010054 CHANDRA MOHAN MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636844817 Chandra Mohan Mahto BANK OF BARODA(606985)
20 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24110520230189632 12/05/2023 SUMITA DEVI 3401003WL010054 SUMITA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636844824 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24110520230189637 12/05/2023 SARTI DEVI 3401003WL010054 SARTI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636844818 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24110520230189636 12/05/2023 SUKHRAM MUNDA 3401003WL010054 SUKHRAM MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636844819 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24110520230189639 12/05/2023 JANAK SINGH MUNDA 3401003WL010054 JANAK SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636844825 MR JANAK SINGH MUNDA STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-005-005/3
(HUMTA) 		3401003000NRG24110520230189668 12/05/2023 SUKRA MUNDA 3401003WL010055 SUKRA MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636844826 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 13680 13680
25 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24110520230189618 12/05/2023 ARTI DEVI 3401003WL010054 ARTI DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636844839 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24110520230189624 12/05/2023 SAMPATI DEVI 3401003WL010054 SAMPATI DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636844815 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_120523APB_FTO_119855 Bank of Baroda BARB0BUNDUX Bundu 6156
2 BUNDU JH3401003005_120523APB_FTO_119855 BANK OF INDIA BKID0004911 BUNDU 3420
3 BUNDU JH3401003005_120523APB_FTO_119855 Canara Bank CNRB0004896 BUNDU 684
4 BUNDU JH3401003005_120523APB_FTO_119855 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003005_120523APB_FTO_119855 State Bank of India SBIN0004501 BUNDU 13680
6 BUNDU JH3401003005_120523APB_FTO_119855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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