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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:29:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_120723APB_FTO_336586
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-01-003-005-001/38
(HUMTA) 		3401003000NRG24120720230670390 12/07/2023 SIMATI DEVI 3401003WL036749 SIMATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3506255900 Simati Devi BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24120720230670406 12/07/2023 PARWATI DEVI 3401003WL036751 PARWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3506255898 PARWATI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/644
(HUMTA) 		3401003000NRG24120720230670391 12/07/2023 MANGLA DEVI 3401003WL036749 MANGLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3506255899 MANGALA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24120720230670393 12/07/2023 AKASH MUNDA 3401003WL036749 AKASH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3506255897 AKASH MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24120720230670430 12/07/2023 LAXMAN MAHTO 3401003WL036754 LAXMAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3506255901 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
6 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24120720230670376 12/07/2023 PURNA BALA DEVI 3401003WL036748 PURNA BALA DEVI 00048 BKID0004911 684 684 Processed 17/07/2023 3506255895 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
7 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24120720230670379 12/07/2023 NIRMAL SINGH MUNDA 3401003WL036748 NIRMAL SINGH MUNDA 00048 BKID0004911 684 684 Processed 17/07/2023 3506255894 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24120720230670381 12/07/2023 DEVI LAL AHIR 3401003WL036748 DEVI LAL AHIR 00048 BKID0004911 228 228 Processed 17/07/2023 3506255896 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24120720230670403 12/07/2023 KISTO MAHTO 3401003WL036751 KISTO MAHTO 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255893 KISTO MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24120720230670431 12/07/2023 SUSILA DEVI 3401003WL036754 SUSILA DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255892 SUSHILA DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 4332 4332
11 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24120720230670377 12/07/2023 KAVITA KUMARI 3401003WL036748 KAVITA KUMARI 00078 CNRB0004896 684 684 Processed 17/07/2023 3506255891 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 684 684
12 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24120720230670407 12/07/2023 BASANTI DEVI 3401003WL036751 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3506255882 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24120720230670374 12/07/2023 SUNIL MUNDA 3401003WL036748 SUNIL MUNDA 00415 SBIN0004501 684 684 Processed 17/07/2023 3506255888 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24120720230670378 12/07/2023 SUDHA KUMARI 3401003WL036748 SUDHA KUMARI 00415 SBIN0004501 684 684 Processed 17/07/2023 3506255889 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-005-001/91
(HUMTA) 		3401003000NRG24120720230670380 12/07/2023 RAMDHAN AHIR 3401003WL036748 RAMDHAN AHIR 00415 SBIN0004501 684 684 Processed 17/07/2023 3506255890 Ramdhan Ahir BANK OF BARODA(606985)
16 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24120720230670402 12/07/2023 MAHABIR MAHTO 3401003WL036751 MAHABIR MAHTO 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506255885 MAHABIR MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24120720230670405 12/07/2023 NAKUL SINGH MUNDA 3401003WL036751 NAKUL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506255886 NAKUL SINGH MUNDA CANARA BANK(508532)
18 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24120720230670392 12/07/2023 NAND LAL MUNDA 3401003WL036749 NAND LAL MUNDA 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506255887 NANDLAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6156 6156
19 BUNDU JH-01-003-005-001/151
(HUMTA) 		3401003000NRG24120720230670375 12/07/2023 BINOD AHIR 3401003WL036748 BINOD AHIR 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3506255883 MR BINOD AHIR STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24120720230670404 12/07/2023 SABITRI DEVI 3401003WL036751 SABITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506255884 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_120723APB_FTO_336586 Bank of Baroda BARB0BUNDUX Bundu 6840
2 BUNDU JH3401003005_120723APB_FTO_336586 BANK OF INDIA BKID0004911 BUNDU 4332
3 BUNDU JH3401003005_120723APB_FTO_336586 Canara Bank CNRB0004896 BUNDU 684
4 BUNDU JH3401003005_120723APB_FTO_336586 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003005_120723APB_FTO_336586 State Bank of India SBIN0004501 BUNDU 6156
6 BUNDU JH3401003005_120723APB_FTO_336586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 228
7 BUNDU JH3401003005_120723APB_FTO_336586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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