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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_250423APB_FTO_54836
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-01-003-005-003/649
(HUMTA) 		3401003000NRG24240420230080177 25/04/2023 BHARAT SINGH MUNDA 3401003WL004296 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1535041099 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24240420230080162 25/04/2023 GURUWARI DEVI 3401003WL004295 GURUWARI DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1535041097 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
3 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24240420230080161 25/04/2023 HEMA DEVI 3401003WL004295 HEMA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535041098 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24240420230080185 25/04/2023 BIRSHA MUNDA 3401003WL004297 BIRSHA MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535041096 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24240420230080176 25/04/2023 BASANTI DEVI 3401003WL004296 BASANTI DEVI 00197 BKID0JHARGB 228 228 Processed 13/05/2023 1535041089 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
6 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24240420230080163 25/04/2023 GURUCHARAN LOHRA 3401003WL004295 GURUCHARAN LOHRA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535041090 MR GURU CHARAN LOHRA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24240420230080173 25/04/2023 NAKUL SINGH MUNDA 3401003WL004296 NAKUL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535041091 NAKUL SINGH MUNDA CANARA BANK(508532)
8 BUNDU JH-01-003-005-003/413
(HUMTA) 		3401003000NRG24240420230080174 25/04/2023 SURAJMANI DEVI 3401003WL004296 SURAJMANI DEVI 00415 SBIN0004501 456 456 Processed 13/05/2023 1535041095 SURYAMANI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24240420230080175 25/04/2023 DURGAMANI DEVI 3401003WL004296 DURGAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535041093 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-005/96
(HUMTA) 		3401003000NRG24240420230080165 25/04/2023 DHYAN BINJHIYA 3401003WL004295 DHYAN BINJHIYA 00415 SBIN0004501 228 228 Processed 13/05/2023 1535041094 DHYAN BINJHIYA CANARA BANK(508532)
11 BUNDU JH-01-003-010-003/177
(TAU) 		3401003000NRG24240420230080166 25/04/2023 SUBO DEVI 3401003WL004295 SUBO DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1535041092 MRS SUBO DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_250423APB_FTO_54836 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003005_250423APB_FTO_54836 BANK OF INDIA BKID0004911 BUNDU 2964
3 BUNDU JH3401003005_250423APB_FTO_54836 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 228
4 BUNDU JH3401003005_250423APB_FTO_54836 State Bank of India SBIN0004501 BUNDU 5016

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