Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:44:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_070623APB_FTO_211350
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-01-003-005-001/19
(HUMTA) 		3401003000NRG24070620230389859 07/06/2023 ANN DEVI 3401003WL021301 ANN DEVI 00045 BARB0BUNDUX 684 684 Processed 13/06/2023 2496589547 ANN DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-002/91
(HUMTA) 		3401003000NRG24070620230389841 07/06/2023 RAM KRISNA MUNDA 3401003WL021300 RAM KRISNA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/06/2023 2496589544 RAM KRISHNA MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24070620230389828 07/06/2023 PARWATI DEVI 3401003WL021299 PARWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/06/2023 2496589545 PARWATI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/649
(HUMTA) 		3401003000NRG24070620230389845 07/06/2023 BHARAT SINGH MUNDA 3401003WL021300 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/06/2023 2496589546 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 4788 4788
5 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24070620230389856 07/06/2023 PURNA BALA DEVI 3401003WL021301 PURNA BALA DEVI 00048 BKID0004911 912 912 Processed 13/06/2023 2496589548 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
6 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24070620230389861 07/06/2023 NIRMAL SINGH MUNDA 3401003WL021301 NIRMAL SINGH MUNDA 00048 BKID0004911 912 912 Processed 13/06/2023 2496589549 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
7 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24070620230389837 07/06/2023 GURUWARI DEVI 3401003WL021300 GURUWARI DEVI 00048 BKID0004911 1368 1368 Processed 13/06/2023 2496589540 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-002/17
(HUMTA) 		3401003000NRG24070620230389838 07/06/2023 DUTI MAHTO 3401003WL021300 DUTI MAHTO 00048 BKID0004911 1368 1368 Processed 13/06/2023 2496589538 DUTI MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24070620230389826 07/06/2023 KISTO MAHTO 3401003WL021299 KISTO MAHTO 00048 BKID0004911 1368 1368 Processed 13/06/2023 2496589542 KISTO MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-005-002/47
(HUMTA) 		3401003000NRG24070620230389839 07/06/2023 JALESWAR MAHTO 3401003WL021300 JALESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/06/2023 2496589543 MR JALESHWAR MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-005-002/68
(HUMTA) 		3401003000NRG24070620230389840 07/06/2023 SUKHDEV MAHTO 3401003WL021300 SUKHDEV MAHTO 00048 BKID0004911 1368 1368 Processed 13/06/2023 2496589541 SUKHDEV MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24070620230389830 07/06/2023 BIRSHA MUNDA 3401003WL021299 BIRSHA MUNDA 00048 BKID0004911 1368 1368 Processed 13/06/2023 2496589539 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 10032 10032
13 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24070620230389857 07/06/2023 KAVITA KUMARI 3401003WL021301 KAVITA KUMARI 00078 CNRB0004896 684 684 Processed 13/06/2023 2496589537 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 684 684
14 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24070620230389829 07/06/2023 BASANTI DEVI 3401003WL021299 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496589529 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24070620230389855 07/06/2023 SUNIL MUNDA 3401003WL021301 SUNIL MUNDA 00415 SBIN0004501 912 912 Processed 13/06/2023 2496589550 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24070620230389858 07/06/2023 SUDHA KUMARI 3401003WL021301 SUDHA KUMARI 00415 SBIN0004501 912 912 Processed 13/06/2023 2496589536 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24070620230389860 07/06/2023 MITHUN MUNDA 3401003WL021301 MITHUN MUNDA 00415 SBIN0004501 912 912 Processed 13/06/2023 2496589535 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24070620230389825 07/06/2023 MAHABIR MAHTO 3401003WL021299 MAHABIR MAHTO 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2496589532 MAHABIR MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24070620230389827 07/06/2023 BALRAM MAHTO 3401003WL021299 BALRAM MAHTO 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2496589531 Balram Mahto IDFC BANK LIMITED(608117)
20 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24070620230389843 07/06/2023 NAKUL SINGH MUNDA 3401003WL021300 NAKUL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2496589533 NAKUL SINGH MUNDA CANARA BANK(508532)
21 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24070620230389844 07/06/2023 DURGAMANI DEVI 3401003WL021300 DURGAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2496589534 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-005/96
(HUMTA) 		3401003000NRG24070620230390005 07/06/2023 DHYAN BINJHIYA 3401003WL021311 DHYAN BINJHIYA 00415 SBIN0004501 228 228 Processed 13/06/2023 2496589551 DHYAN BINJHIYA CANARA BANK(508532)
23 BUNDU JH-01-003-010-003/177
(TAU) 		3401003000NRG24070620230390006 07/06/2023 SUBO DEVI 3401003WL021311 SUBO DEVI 00415 SBIN0004501 228 228 Processed 13/06/2023 2496589552 MRS SUBO DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
24 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24070620230389842 07/06/2023 SABITRI DEVI 3401003WL021300 SABITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496589530 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_070623APB_FTO_211350 Bank of Baroda BARB0BUNDUX Bundu 4788
2 BUNDU JH3401003005_070623APB_FTO_211350 BANK OF INDIA BKID0004911 BUNDU 10032
3 BUNDU JH3401003005_070623APB_FTO_211350 Canara Bank CNRB0004896 BUNDU 684
4 BUNDU JH3401003005_070623APB_FTO_211350 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003005_070623APB_FTO_211350 State Bank of India SBIN0004501 BUNDU 8664
6 BUNDU JH3401003005_070623APB_FTO_211350 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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