Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:57:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_101223APB_FTO_810354
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-01-003-005-003/806
(HUMTA) 		3401003000NRG24101220231462665 10/12/2023 CHANDANA DEVI 3401003WL087678 CHANDANA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9008837069 CHANDANA DEVI W/O SUKHADEV BIRHOR BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-005-003/607
(HUMTA) 		3401003000NRG24101220231462653 10/12/2023 DOMA MUNDA 3401003WL087677 DOMA MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9008837067 DOMA MUNDA S/O RIRA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24101220231462632 10/12/2023 SUNIYA DEVI 3401003WL087676 SUNIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008837063 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 BUNDU JH-01-003-005-003/638
(HUMTA) 		3401003000NRG24101220231462633 10/12/2023 JAYPAL MUNDA 3401003WL087676 JAYPAL MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9008837064 MR JAY PAL MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24101220231462655 10/12/2023 LALMANI DEVI 3401003WL087677 LALMANI DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9008837068 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-005-006/31
(HUMTA) 		3401003000NRG24101220231462638 10/12/2023 CHATUR MAHTO 3401003WL087676 CHATUR MAHTO 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9008837065 CHATUR MAHTO BANK OF BARODA(606985)
SubTotal 4104 4104
7 BUNDU JH-01-003-005-003/68
(HUMTA) 		3401003000NRG24101220231462635 10/12/2023 RAM KISTO MUNDA 3401003WL087676 RAM KISTO MUNDA 00415 SBIN0014896 1368 1368 Processed 01/01/2024 9008837066 MR RAM KISHTO MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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_101223APB_FTO_810354 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003005_101223APB_FTO_810354 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003005_101223APB_FTO_810354 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003005_101223APB_FTO_810354 State Bank of India SBIN0004501 BUNDU 4104
5 BUNDU JH3401003005_101223APB_FTO_810354 State Bank of India SBIN0014896 BALLI 1368

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