Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:49:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_260923APB_FTO_588175
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-01-003-005-006/79
(HUMTA) 		3401003000NRG24260920231131068 26/09/2023 GURUWARI DEVI 3401003WL066349 GURUWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378157919 GURUWARI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-005-002/82
(HUMTA) 		3401003000NRG24260920231131062 26/09/2023 KARAM SINGH MUNDA 3401003WL066347 KARAM SINGH MUNDA 00048 BKID0004911 456 456 Processed 11/11/2023 7378157917 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-005-003/431
(HUMTA) 		3401003000NRG24260920231131574 26/09/2023 DOMA MUNDA 3401003WL066378 DOMA MUNDA 00048 BKID0004911 1596 1596 Processed 11/11/2023 7378157916 DOMA MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-005-003/607
(HUMTA) 		3401003000NRG24260920231131167 26/09/2023 DOMA MUNDA 3401003WL066354 DOMA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378157918 DOMA MUNDA S/O RIRA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-003/67
(HUMTA) 		3401003000NRG24260920231131182 26/09/2023 LAXMAN MUNDA 3401003WL066355 LAXMAN MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378157915 PURAN MOHLI BANK OF INDIA(508505)
SubTotal 4788 4788
6 BUNDU JH-01-003-005-001/127
(HUMTA) 		3401003000NRG24260920231131271 26/09/2023 DURLAB MAHTO 3401003WL066365 DURLAB MAHTO 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378157914 DURLABH MAHTO CANARA BANK(508532)
SubTotal 1368 1368
7 BUNDU JH-01-003-005-001/80
(HUMTA) 		3401003000NRG24260920231131274 26/09/2023 KRISHNA ORAON 3401003WL066365 KRISHNA ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7378157906 Mr. KRISHNA NATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 BUNDU JH-01-003-005-002/167
(HUMTA) 		3401003000NRG24260920231131166 26/09/2023 MEGHNATH SINGH MUNDA 3401003WL066354 MEGHNATH SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378157911 MR MEGHNATH SINGH MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-005-003/286
(HUMTA) 		3401003000NRG24260920231131181 26/09/2023 SHIV NATH SINGH MUNDA 3401003WL066355 SHIV NATH SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378157913 SHIVNATH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-005-003/357
(HUMTA) 		3401003000NRG24260920231131571 26/09/2023 CHAINA DEVI 3401003WL066378 CHAINA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378157912 Mrs. CHAYANA DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-005-003/402
(HUMTA) 		3401003000NRG24260920231131572 26/09/2023 NATWAR LOHRA 3401003WL066378 NATWAR LOHRA 00415 SBIN0004501 1596 1596 Processed 11/11/2023 7378157908 MR NATABAR LOHORA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-003/428
(HUMTA) 		3401003000NRG24260920231131573 26/09/2023 LAKHINDRA MUNDA 3401003WL066378 LAKHINDRA MUNDA 00415 SBIN0004501 1596 1596 Processed 11/11/2023 7378157907 MR LAKHINDAR MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-003/433
(HUMTA) 		3401003000NRG24260920231131575 26/09/2023 SOMRA MUNDA 3401003WL066378 SOMRA MUNDA 00415 SBIN0004501 1596 1596 Processed 11/11/2023 7378157905 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-003/490
(HUMTA) 		3401003000NRG24260920231131576 26/09/2023 YADOB MUNDA 3401003WL066378 YADOB MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378157909 MR YADAV MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-005-003/576
(HUMTA) 		3401003000NRG24260920231131577 26/09/2023 RANJIT MUNDA 3401003WL066378 RANJIT MUNDA 00415 SBIN0004501 1596 1596 Processed 11/11/2023 7378157910 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 11856 11856
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_260923APB_FTO_588175 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003005_260923APB_FTO_588175 BANK OF INDIA BKID0004911 BUNDU 4788
3 BUNDU JH3401003005_260923APB_FTO_588175 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003005_260923APB_FTO_588175 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003005_260923APB_FTO_588175 State Bank of India SBIN0004501 BUNDU 11856

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