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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_150723APB_FTO_345129
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) 		3401003000NRG24Z150720230687955 15/07/2023 ANN DEVI 3401003WL037738 ANN DEVI 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109424 ANN DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-001/38
(HUMTA) 		3401003000NRG24Z150720230687962 15/07/2023 SIMATI DEVI 3401003WL037739 SIMATI DEVI 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109424 Simati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-002/164
(HUMTA) 		3401003000NRG24Z150720230687976 15/07/2023 OM PRKASH MAHTO 3401003WL037740 OM PRKASH MAHTO 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109424 OM PRAKASH MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-002/46
(HUMTA) 		3401003000NRG24Z150720230687978 15/07/2023 RADHA MAHTO 3401003WL037740 RADHA MAHTO 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109424 Radha Mahto BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-003/644
(HUMTA) 		3401003000NRG24Z150720230687997 15/07/2023 MANGLA DEVI 3401003WL037741 MANGLA DEVI 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109424 MANGALA DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24Z150720230687963 15/07/2023 LAXMAN MAHTO 3401003WL037739 LAXMAN MAHTO 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109424 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
7 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24Z150720230687951 15/07/2023 PURNA BALA DEVI 3401003WL037738 PURNA BALA DEVI 00048 BKID0004911 81 81 Processed 15/07/2023 S87109424 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24Z150720230687956 15/07/2023 NIRMAL SINGH MUNDA 3401003WL037738 NIRMAL SINGH MUNDA 00048 BKID0004911 81 81 Processed 15/07/2023 S87109424 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-001/90
(HUMTA) 		3401003000NRG24Z150720230687957 15/07/2023 KARTIK AHIR 3401003WL037738 KARTIK AHIR 00048 BKID0004911 27 27 Processed 15/07/2023 S87109424 Mr. KARTIK AHIR VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24Z150720230687959 15/07/2023 DEVI LAL AHIR 3401003WL037738 DEVI LAL AHIR 00048 BKID0004911 27 27 Processed 15/07/2023 S87109424 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24Z150720230687994 15/07/2023 KISTO MAHTO 3401003WL037741 KISTO MAHTO 00048 BKID0004911 162 162 Processed 15/07/2023 S87109424 KISTO MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-005-002/77
(HUMTA) 		3401003000NRG24Z150720230687995 15/07/2023 RANJIT PRAMANIK 3401003WL037741 RANJIT PRAMANIK 00048 BKID0004911 162 162 Processed 15/07/2023 S87109424 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24Z150720230687996 15/07/2023 SONU DEVI 3401003WL037741 SONU DEVI 00048 BKID0004911 162 162 Processed 15/07/2023 S87109424 SONU DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-005-006/27
(HUMTA) 		3401003000NRG24Z150720230687981 15/07/2023 MUKUND MAHTO 3401003WL037740 MUKUND MAHTO 00048 BKID0004911 162 162 Processed 15/07/2023 S87109424 MUKUNDA MAHTO BANK OF INDIA(508505)
SubTotal 864 864
15 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24Z150720230687952 15/07/2023 KAVITA KUMARI 3401003WL037738 KAVITA KUMARI 00078 CNRB0004896 81 81 Processed 15/07/2023 S87109424 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 81 81
16 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24Z150720230688008 15/07/2023 SANDHAYA DEVI 3401003WL037742 SANDHAYA DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BUNDU JH-01-003-005-001/13
(HUMTA) 		3401003000NRG24Z150720230687948 15/07/2023 NUNIBALA DEVI 3401003WL037738 NUNIBALA DEVI 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109424 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24Z150720230687949 15/07/2023 SUNIL MUNDA 3401003WL037738 SUNIL MUNDA 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109424 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24Z150720230687953 15/07/2023 SUDHA KUMARI 3401003WL037738 SUDHA KUMARI 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109424 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-001/18
(HUMTA) 		3401003000NRG24Z150720230687954 15/07/2023 fultusu devi 3401003WL037738 fultusu devi 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109424 MRS PHULATUSI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-001/91
(HUMTA) 		3401003000NRG24Z150720230687958 15/07/2023 RAMDHAN AHIR 3401003WL037738 RAMDHAN AHIR 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109424 Ramdhan Ahir BANK OF BARODA(606985)
22 BUNDU JH-01-003-005-002/101
(HUMTA) 		3401003000NRG24Z150720230687990 15/07/2023 MANSA MAHTO 3401003WL037741 MANSA MAHTO 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109424 MANSA MAHTO BANK OF INDIA(508505)
23 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24Z150720230687991 15/07/2023 MAHABIR MAHTO 3401003WL037741 MAHABIR MAHTO 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109424 MAHABIR MAHTO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-005-002/113
(HUMTA) 		3401003000NRG24Z150720230687973 15/07/2023 PANCHAMI DEVI 3401003WL037740 PANCHAMI DEVI 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109424 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-005-002/114
(HUMTA) 		3401003000NRG24Z150720230687974 15/07/2023 RATAN LAL MAHTO 3401003WL037740 RATAN LAL MAHTO 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109424 MR RATAN LAL MAHTO STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-005-002/163
(HUMTA) 		3401003000NRG24Z150720230687993 15/07/2023 SHASHI BHUSHAN HAJAM 3401003WL037741 SHASHI BHUSHAN HAJAM 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109424 MR SHASHI BHUSHAN HAZAM STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24Z150720230687979 15/07/2023 BALRAM MAHTO 3401003WL037740 BALRAM MAHTO 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109424 Balram Mahto IDFC BANK LIMITED(608117)
28 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24Z150720230688004 15/07/2023 SUMITA DEVI 3401003WL037742 SUMITA DEVI 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109424 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24Z150720230688006 15/07/2023 RABINDRA LOHRA 3401003WL037742 RABINDRA LOHRA 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109424 VEENA KUMARI D/O RAVINDRA LOHRA BANK OF INDIA(508505)
30 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24Z150720230688007 15/07/2023 NAKUL SINGH MUNDA 3401003WL037742 NAKUL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109424 NAKUL SINGH MUNDA CANARA BANK(508532)
31 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24Z150720230688009 15/07/2023 NAND LAL MUNDA 3401003WL037742 NAND LAL MUNDA 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109424 NANDLAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2025 2025
32 BUNDU JH-01-003-005-001/101
(HUMTA) 		3401003000NRG24Z150720230687947 15/07/2023 SAHCHARI DEVI 3401003WL037738 SAHCHARI DEVI 00695 SBIN0RRVCGB 81 81 Processed 15/07/2023 S87109424 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-005-001/151
(HUMTA) 		3401003000NRG24Z150720230687950 15/07/2023 BINOD AHIR 3401003WL037738 BINOD AHIR 00695 SBIN0RRVCGB 27 27 Processed 15/07/2023 S87109424 MR BINOD AHIR STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-005-002/31
(HUMTA) 		3401003000NRG24Z150720230687977 15/07/2023 SIBESWAR MAHTO 3401003WL037740 SIBESWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. SHIVESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_150723APB_FTO_345129 Bank of Baroda BARB0BUNDUX Bundu 729
2 BUNDU JH3401003005_150723APB_FTO_345129 BANK OF INDIA BKID0004911 BUNDU 864
3 BUNDU JH3401003005_150723APB_FTO_345129 Canara Bank CNRB0004896 BUNDU 81
4 BUNDU JH3401003005_150723APB_FTO_345129 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003005_150723APB_FTO_345129 State Bank of India SBIN0004501 BUNDU 2025
6 BUNDU JH3401003005_150723APB_FTO_345129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 189
7 BUNDU JH3401003005_150723APB_FTO_345129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 81

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