Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:43:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_280423APB_FTO_70828
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) 		3401003000NRG24280420230109363 28/04/2023 SIMATI DEVI 3401003WL005848 SIMATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1535996946 Simati Devi BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24280420230109370 28/04/2023 JASODA DEVI 3401003WL005848 JASODA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1535996945 YASHODA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24280420230109374 28/04/2023 SOMBARI DEVI 3401003WL005848 SOMBARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1535996943 SOMBARI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24280420230109376 28/04/2023 AKASH MUNDA 3401003WL005848 AKASH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1535996944 AKASH MUNDA BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24280420230109364 28/04/2023 DEVI LAL AHIR 3401003WL005848 DEVI LAL AHIR 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535996941 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24280420230108978 28/04/2023 HEMA DEVI 3401003WL005831 HEMA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535996940 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-005-003/782
(HUMTA) 		3401003000NRG24280420230108983 28/04/2023 VISHAM MUNDA 3401003WL005831 VISHAM MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535996942 MR VISAM MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24280420230109398 28/04/2023 BIRSHA MUNDA 3401003WL005849 BIRSHA MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535996939 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
9 BUNDU JH-01-003-005-003/684
(HUMTA) 		3401003000NRG24280420230108982 28/04/2023 JAGARNATH MUNDA 3401003WL005831 JAGARNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1535996938 JAGANNATH MUNDA CANARA BANK(508532)
SubTotal 1368 1368
10 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24280420230109371 28/04/2023 SANDHAYA DEVI 3401003WL005848 SANDHAYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535996921 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 BUNDU JH-01-003-005-001/104
(HUMTA) 		3401003000NRG24280420230109361 28/04/2023 SHANTI DEVI 3401003WL005848 SHANTI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535996933 SHANTI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24280420230109365 28/04/2023 SIROMANI DEVI 3401003WL005848 SIROMANI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535996937 MRS SHIROMANI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24280420230108977 28/04/2023 MAHABIR MAHTO 3401003WL005831 MAHABIR MAHTO 00415 SBIN0004501 1140 1140 Processed 13/05/2023 1535996926 MAHABIR MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24280420230109366 28/04/2023 CHANDRA MOHAN MAHTO 3401003WL005848 CHANDRA MOHAN MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535996927 Chandra Mohan Mahto BANK OF BARODA(606985)
15 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24280420230109368 28/04/2023 SUMITA DEVI 3401003WL005848 SUMITA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535996934 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24280420230108979 28/04/2023 SAHODAR LOHRA 3401003WL005831 SAHODAR LOHRA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535996925 MR SAHODAR LOHRA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-005-003/425
(HUMTA) 		3401003000NRG24280420230108980 28/04/2023 BUDRU MUNDA 3401003WL005831 BUDRU MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535996931 MR BUDRU MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24280420230109373 28/04/2023 SARTI DEVI 3401003WL005848 SARTI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535996928 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24280420230109372 28/04/2023 SUKHRAM MUNDA 3401003WL005848 SUKHRAM MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535996929 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-003/682
(HUMTA) 		3401003000NRG24280420230108981 28/04/2023 SOHAN MUNDA 3401003WL005831 SOHAN MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535996930 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24280420230109375 28/04/2023 JANAK SINGH MUNDA 3401003WL005848 JANAK SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535996935 MR JANAK SINGH MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-005/119
(HUMTA) 		3401003000NRG24280420230109394 28/04/2023 SOMWARI DEVI 3401003WL005849 SOMWARI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535996932 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-005-005/3
(HUMTA) 		3401003000NRG24280420230109395 28/04/2023 SUKRA MUNDA 3401003WL005849 SUKRA MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535996936 SUKRA MUNDA BANK OF INDIA(508505)
24 BUNDU JH-01-003-005-006/127
(HUMTA) 		3401003000NRG24280420230109405 28/04/2023 PRAMILA DEVI 3401003WL005850 PRAMILA DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1535996924 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
25 BUNDU JH-01-003-005-001/151
(HUMTA) 		3401003000NRG24280420230109362 28/04/2023 BINOD AHIR 3401003WL005848 BINOD AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535996922 MR BINOD AHIR STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24280420230109767 28/04/2023 SABITRI DEVI 3401003WL005879 SABITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535996923 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_280423APB_FTO_70828 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003005_280423APB_FTO_70828 BANK OF INDIA BKID0004911 BUNDU 5472
3 BUNDU JH3401003005_280423APB_FTO_70828 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003005_280423APB_FTO_70828 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003005_280423APB_FTO_70828 State Bank of India SBIN0004501 BUNDU 17784
6 BUNDU JH3401003005_280423APB_FTO_70828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
7 BUNDU JH3401003005_280423APB_FTO_70828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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