Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:34:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_041223FTO_796345
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-01-003-005-002/181
(HUMTA) 		3401003000NRG24Z041220231444565 04/12/2023 SANGITA KUMARI 3401003WL086436 SANGITA KUMARI 00045 BARB0BUNDUX 108 108 Processed 05/12/2023 S45744735 SANGITA KUMARI ()
2 BUNDU JH-01-003-005-002/25
(HUMTA) 		3401003000NRG24Z041220231444552 04/12/2023 BAIJNATH MAHTO 3401003WL086435 BAIJNATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 05/12/2023 S45744735 BAIJNATH MAHTO ()
3 BUNDU JH-01-003-005-006/31
(HUMTA) 		3401003000NRG24Z041220231444544 04/12/2023 SUMITRA DEVI. 3401003WL086434 SUMITRA DEVI. 00045 BARB0BUNDUX 162 162 Processed 05/12/2023 S45744735 SUMITRA DEVI. ()
SubTotal 432 432
4 BUNDU JH-01-003-005-003/120
(HUMTA) 		3401003000NRG24Z041220231444553 04/12/2023 FULMANI DEVI 3401003WL086435 FULMANI DEVI 00048 BKID0004911 162 162 Processed 05/12/2023 S45744735 FULMANI DEVI ()
5 BUNDU JH-01-003-005-003/804
(HUMTA) 		3401003000NRG24Z041220231444555 04/12/2023 MRITUNJAYA BIRHOR 3401003WL086435 MRITUNJAYA BIRHOR 00048 BKID0004911 162 162 Processed 05/12/2023 S45744735 MRITUNJAYA BIRHOR ()
6 BUNDU JH-01-003-005-006/91
(HUMTA) 		3401003000NRG24Z041220231444545 04/12/2023 RENUKA KUMARI 3401003WL086434 RENUKA KUMARI 00048 BKID0004911 162 162 Processed 05/12/2023 S45744735 RENUKA KUMARI ()
SubTotal 486 486
7 BUNDU JH-01-003-005-002/95
(HUMTA) 		3401003000NRG24Z041220231444567 04/12/2023 SUFAL MAHTO 3401003WL086436 SUFAL MAHTO 00415 SBIN0004501 108 108 Processed 05/12/2023 S45744735 SUFAL MAHTO ()
8 BUNDU JH-01-003-005-003/638
(HUMTA) 		3401003000NRG24Z041220231444538 04/12/2023 MAGRI DEVI 3401003WL086434 MAGRI DEVI 00415 SBIN0004501 162 162 Processed 05/12/2023 S45744735 MAGRI DEVI ()
9 BUNDU JH-01-003-005-004/169
(HUMTA) 		3401003000NRG24Z041220231444570 04/12/2023 PALOMANI DEVI 3401003WL086436 PALOMANI DEVI 00415 SBIN0004501 162 162 Processed 05/12/2023 S45744735 PALOMANI DEVI ()
10 BUNDU JH-01-003-005-005/75
(HUMTA) 		3401003000NRG24Z041220231444542 04/12/2023 BHULKA GONJHU 3401003WL086434 BHULKA GONJHU 00415 SBIN0004501 162 162 Processed 05/12/2023 S45744735 BHULKA GONJHU ()
11 BUNDU JH-01-003-005-006/213
(HUMTA) 		3401003000NRG24Z041220231444557 04/12/2023 GURUCHARAN MUNDA 3401003WL086435 GURUCHARAN MUNDA 00415 SBIN0004501 162 162 Processed 05/12/2023 S45744735 GURUCHARAN MUNDA ()
SubTotal 756 756
12 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24Z041220231444541 04/12/2023 BHOLA MUNDA 3401003WL086434 BHOLA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744735 BHOLA MUNDA ()
SubTotal 162 162
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_041223FTO_796345 Bank of Baroda BARB0BUNDUX Bundu 432
2 BUNDU JH3401003005_041223FTO_796345 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003005_041223FTO_796345 State Bank of India SBIN0004501 BUNDU 756
4 BUNDU JH3401003005_041223FTO_796345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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