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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:38:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_210623APB_FTO_264021
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-01-003-005-003/409
(HUMTA) 		3401003000NRG24Z210620230514098 21/06/2023 PARWATI DEVI 3401003WL028038 PARWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/06/2023 S41366827 PARWATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/644
(HUMTA) 		3401003000NRG24Z210620230514080 21/06/2023 MANGLA DEVI 3401003WL028036 MANGLA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/06/2023 S41366827 MANGALA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/649
(HUMTA) 		3401003000NRG24Z210620230514093 21/06/2023 BHARAT SINGH MUNDA 3401003WL028037 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 54 54 Processed 22/06/2023 S41366827 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 378 378
4 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24Z210620230514097 21/06/2023 KISTO MAHTO 3401003WL028038 KISTO MAHTO 00048 BKID0004911 162 162 Processed 22/06/2023 S41366827 KISTO MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-002/38
(HUMTA) 		3401003000NRG24Z210620230514076 21/06/2023 BENI MADHOB MAHTO 3401003WL028036 BENI MADHOB MAHTO 00048 BKID0004911 162 162 Processed 22/06/2023 S41366827 BENIMADHAV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-005-002/77
(HUMTA) 		3401003000NRG24Z210620230514077 21/06/2023 RANJIT PRAMANIK 3401003WL028036 RANJIT PRAMANIK 00048 BKID0004911 162 162 Processed 22/06/2023 S41366827 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24Z210620230514078 21/06/2023 SONU DEVI 3401003WL028036 SONU DEVI 00048 BKID0004911 162 162 Processed 22/06/2023 S41366827 SONU DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24Z210620230514099 21/06/2023 BIRSHA MUNDA 3401003WL028038 BIRSHA MUNDA 00048 BKID0004911 162 162 Processed 22/06/2023 S41366827 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
9 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24Z210620230514092 21/06/2023 BASANTI DEVI 3401003WL028037 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366850 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BUNDU JH-01-003-005-002/101
(HUMTA) 		3401003000NRG24Z210620230514073 21/06/2023 MANSA MAHTO 3401003WL028036 MANSA MAHTO 00415 SBIN0004501 162 162 Processed 22/06/2023 S41366827 MANSA MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24Z210620230514088 21/06/2023 MAHABIR MAHTO 3401003WL028037 MAHABIR MAHTO 00415 SBIN0004501 162 162 Processed 22/06/2023 S41366827 MAHABIR MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-002/163
(HUMTA) 		3401003000NRG24Z210620230514075 21/06/2023 SHASHI BHUSHAN HAJAM 3401003WL028036 SHASHI BHUSHAN HAJAM 00415 SBIN0004501 162 162 Processed 22/06/2023 S41366827 MR SHASHI BHUSHAN HAZAM STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24Z210620230514089 21/06/2023 BALRAM MAHTO 3401003WL028037 BALRAM MAHTO 00415 SBIN0004501 162 162 Processed 22/06/2023 S41366850 Balram Mahto IDFC BANK LIMITED(608117)
14 BUNDU JH-01-003-005-002/96
(HUMTA) 		3401003000NRG24Z210620230514079 21/06/2023 DUKHI MAHTO 3401003WL028036 DUKHI MAHTO 00415 SBIN0004501 162 162 Processed 22/06/2023 S41366850 MR DUKHI MAHTO STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24Z210620230514091 21/06/2023 DURGAMANI DEVI 3401003WL028037 DURGAMANI DEVI 00415 SBIN0004501 162 162 Processed 22/06/2023 S41366827 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
16 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24Z210620230514090 21/06/2023 SABITRI DEVI 3401003WL028037 SABITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366850 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_210623APB_FTO_264021 Bank of Baroda BARB0BUNDUX Bundu 378
2 BUNDU JH3401003005_210623APB_FTO_264021 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003005_210623APB_FTO_264021 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003005_210623APB_FTO_264021 State Bank of India SBIN0004501 BUNDU 972
5 BUNDU JH3401003005_210623APB_FTO_264021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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