Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_271023FTO_685277
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-01-003-005-002/25
(HUMTA) 		3401003000NRG24Z261020231284871 27/10/2023 BAIJNATH MAHTO 3401003WL075929 BAIJNATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S15888556 BAIJNATH MAHTO ()
SubTotal 162 162
2 BUNDU JH-01-003-005-003/120
(HUMTA) 		3401003000NRG24Z261020231284872 27/10/2023 FULMANI DEVI 3401003WL075929 FULMANI DEVI 00048 BKID0004911 162 162 Processed 27/10/2023 S15888556 FULMANI DEVI ()
3 BUNDU JH-01-003-005-003/145
(HUMTA) 		3401003000NRG24Z261020231284887 27/10/2023 MAHESHWARI DEVI 3401003WL075930 MAHESHWARI DEVI 00048 BKID0004911 162 162 Processed 27/10/2023 S15888556 MAHESHWARI DEVI ()
4 BUNDU JH-01-003-005-003/804
(HUMTA) 		3401003000NRG24Z261020231284876 27/10/2023 MRITUNJAYA BIRHOR 3401003WL075929 MRITUNJAYA BIRHOR 00048 BKID0004911 162 162 Processed 27/10/2023 S15888556 MRITUNJAYA BIRHOR ()
5 BUNDU JH-01-003-005-005/56
(HUMTA) 		3401003000NRG24Z261020231284860 27/10/2023 BISWANATH GONJHU 3401003WL075928 BISWANATH GONJHU 00048 BKID0004911 162 162 Processed 27/10/2023 S15888556 BISWANATH GONJHU ()
6 BUNDU JH-01-003-005-005/56
(HUMTA) 		3401003000NRG24Z261020231284861 27/10/2023 LUKMANI DEVI 3401003WL075928 LUKMANI DEVI 00048 BKID0004911 162 162 Processed 27/10/2023 S15888556 LUKMANI DEVI ()
7 BUNDU JH-01-003-005-005/73
(HUMTA) 		3401003000NRG24Z261020231284863 27/10/2023 SUKRA GONJHU 3401003WL075928 SUKRA GONJHU 00048 BKID0004911 162 162 Processed 27/10/2023 S15888556 SUKRA GONJHU ()
SubTotal 972 972
8 BUNDU JH-01-003-005-002/95
(HUMTA) 		3401003000NRG24Z261020231284904 27/10/2023 SUFAL MAHTO 3401003WL075934 SUFAL MAHTO 00415 SBIN0004501 162 162 Processed 27/10/2023 S15888556 SUFAL MAHTO ()
9 BUNDU JH-01-003-005-003/145
(HUMTA) 		3401003000NRG24Z261020231284886 27/10/2023 RAMDAYAL MUNDA 3401003WL075930 RAMDAYAL MUNDA 00415 SBIN0004501 162 162 Processed 27/10/2023 S15888556 RAMDAYAL MUNDA ()
10 BUNDU JH-01-003-005-003/200
(HUMTA) 		3401003000NRG24Z261020231284873 27/10/2023 SUKHDEO MUNDA 3401003WL075929 SUKHDEO MUNDA 00415 SBIN0004501 135 135 Processed 27/10/2023 S15888556 SUKHDEO MUNDA ()
11 BUNDU JH-01-003-005-003/549
(HUMTA) 		3401003000NRG24Z261020231284889 27/10/2023 KALICHARAN MUNDA 3401003WL075930 KALICHARAN MUNDA 00415 SBIN0004501 162 162 Processed 27/10/2023 S15888556 KALICHARAN MUNDA ()
12 BUNDU JH-01-003-005-004/169
(HUMTA) 		3401003000NRG24Z261020231284898 27/10/2023 PALOMANI DEVI 3401003WL075932 PALOMANI DEVI 00415 SBIN0004501 162 162 Processed 27/10/2023 S15888556 PALOMANI DEVI ()
13 BUNDU JH-01-003-005-005/61
(HUMTA) 		3401003000NRG24Z261020231284862 27/10/2023 MUNU DEVI 3401003WL075928 MUNU DEVI 00415 SBIN0004501 162 162 Processed 27/10/2023 S15888556 MUNU DEVI ()
14 BUNDU JH-01-003-005-005/75
(HUMTA) 		3401003000NRG24Z261020231284864 27/10/2023 BHULKA GONJHU 3401003WL075928 BHULKA GONJHU 00415 SBIN0004501 162 162 Processed 27/10/2023 S15888556 BHULKA GONJHU ()
15 BUNDU JH-01-003-005-006/213
(HUMTA) 		3401003000NRG24Z261020231284893 27/10/2023 GURUCHARAN MUNDA 3401003WL075930 GURUCHARAN MUNDA 00415 SBIN0004501 162 162 Processed 27/10/2023 S15888556 GURUCHARAN MUNDA ()
SubTotal 1269 1269
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_271023FTO_685277 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003005_271023FTO_685277 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003005_271023FTO_685277 State Bank of India SBIN0004501 BUNDU 1269

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