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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:53:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_030523APB_FTO_82907
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-01-003-005-003/777
(HUMTA) 		3401003000NRG24Z020520230126852 03/05/2023 SANGITA MUNDA 3401003WL006822 SANGITA MUNDA 00045 BARB0BUNDUX 27 27 Processed 11/05/2023 S69230658 SANGITA KUMARI MUNDA S/O CHHOTRAY SINGH BANK OF INDIA(508505)
2 BUNDU JH-01-003-010-003/616
(TAU) 		3401003000NRG24Z020520230126850 03/05/2023 Punam kumari 3401003WL006821 Punam kumari 00045 BARB0BUNDUX 27 27 Processed 11/05/2023 S69230658 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
3 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z020520230126845 03/05/2023 GURUWARI DEVI 3401003WL006821 GURUWARI DEVI 00048 BKID0004911 27 27 Processed 11/05/2023 S69230658 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
SubTotal 27 27
4 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24Z020520230126847 03/05/2023 BASANTI DEVI 3401003WL006821 BASANTI DEVI 00197 BKID0JHARGB 27 27 Processed 11/05/2023 S69230658 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
5 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24Z020520230126846 03/05/2023 DURGAMANI DEVI 3401003WL006821 DURGAMANI DEVI 00415 SBIN0004501 27 27 Processed 11/05/2023 S69230658 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-005-003/779
(HUMTA) 		3401003000NRG24Z020520230126848 03/05/2023 SUNIYA DEVI 3401003WL006821 SUNIYA DEVI 00415 SBIN0004501 27 27 Processed 11/05/2023 S69230658 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-005-005/96
(HUMTA) 		3401003000NRG24Z020520230126849 03/05/2023 DHYAN BINJHIYA 3401003WL006821 DHYAN BINJHIYA 00415 SBIN0004501 27 27 Processed 11/05/2023 S69230658 DHYAN BINJHIYA CANARA BANK(508532)
SubTotal 81 81
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_030523APB_FTO_82907 Bank of Baroda BARB0BUNDUX Bundu 54
2 BUNDU JH3401003005_030523APB_FTO_82907 BANK OF INDIA BKID0004911 BUNDU 27
3 BUNDU JH3401003005_030523APB_FTO_82907 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
4 BUNDU JH3401003005_030523APB_FTO_82907 State Bank of India SBIN0004501 BUNDU 81

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