Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:31:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_131023APB_FTO_646595
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-01-003-005-004/34
(HUMTA) 		3401003000NRG24Z131020231221292 13/10/2023 GAMBHIR MUNDA 3401003WL072070 GAMBHIR MUNDA 00045 BARB0BUNDUX 27 27 Processed 14/10/2023 S41811561 GAMBHEER MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-005-006/79
(HUMTA) 		3401003000NRG24Z131020231221289 13/10/2023 GURUWARI DEVI 3401003WL072068 GURUWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/10/2023 S41811561 GURUWARI DEVI BANK OF BARODA(606985)
SubTotal 189 189
3 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24Z131020231221274 13/10/2023 SONU DEVI 3401003WL072067 SONU DEVI 00048 BKID0004911 162 162 Processed 14/10/2023 S41811561 SONU DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-005-003/416
(HUMTA) 		3401003000NRG24Z131020231221320 13/10/2023 SABITRI DEVI 3401003WL072072 SABITRI DEVI 00048 BKID0004911 54 54 Processed 14/10/2023 S41811561 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-005-003/607
(HUMTA) 		3401003000NRG24Z131020231221348 13/10/2023 DOMA MUNDA 3401003WL072075 DOMA MUNDA 00048 BKID0004911 162 162 Processed 14/10/2023 S41811561 DOMA MUNDA S/O RIRA MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-005-006/212
(HUMTA) 		3401003000NRG24Z131020231221280 13/10/2023 ANIL KUMAR MAHTO 3401003WL072067 ANIL KUMAR MAHTO 00048 BKID0004911 162 162 Rejected 14/10/2023 S41811561 Aadhaar Number not mapped to Account Number
7 BUNDU JH-01-003-005-006/212
(HUMTA) 		3401003000NRG24Z131020231221279 13/10/2023 SAVITRI DEVI 3401003WL072067 SAVITRI DEVI 00048 BKID0004911 162 162 Processed 14/10/2023 S41811561 SAVITRI DEVI W/O BISHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 702 702
8 BUNDU JH-01-003-005-001/127
(HUMTA) 		3401003000NRG24Z131020231221303 13/10/2023 DURLAB MAHTO 3401003WL072071 DURLAB MAHTO 00078 CNRB0004896 162 162 Processed 14/10/2023 S41811561 DURLABH MAHTO CANARA BANK(508532)
SubTotal 162 162
9 BUNDU JH-01-003-005-001/80
(HUMTA) 		3401003000NRG24Z131020231221307 13/10/2023 KRISHNA ORAON 3401003WL072071 KRISHNA ORAON 00197 BKID0JHARGB 162 162 Processed 14/10/2023 S41811561 Mr. KRISHNA NATH ORAON VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24Z131020231221275 13/10/2023 SUNIYA DEVI 3401003WL072067 SUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 14/10/2023 S41811561 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 BUNDU JH-01-003-005-002/167
(HUMTA) 		3401003000NRG24Z131020231221270 13/10/2023 MEGHNATH SINGH MUNDA 3401003WL072067 MEGHNATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 14/10/2023 S41811561 MR MEGHNATH SINGH MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-003/107
(HUMTA) 		3401003000NRG24Z131020231221286 13/10/2023 GHASIRAM MUNDA 3401003WL072068 GHASIRAM MUNDA 00415 SBIN0004501 162 162 Rejected 14/10/2023 S41811561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BUNDU JH-01-003-005-003/107
(HUMTA) 		3401003000NRG24Z131020231221287 13/10/2023 MANGRO DEVI 3401003WL072068 MANGRO DEVI 00415 SBIN0004501 162 162 Processed 14/10/2023 S41811561 MRS MAGRO DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-003/408
(HUMTA) 		3401003000NRG24Z131020231221308 13/10/2023 DURGACHARAN LOHRA 3401003WL072071 DURGACHARAN LOHRA 00415 SBIN0004501 162 162 Processed 14/10/2023 S41811561 DURGA CHARAN LOHRA BANK OF INDIA(508505)
15 BUNDU JH-01-003-005-003/408
(HUMTA) 		3401003000NRG24Z131020231221309 13/10/2023 PARWATI DEVI 3401003WL072071 PARWATI DEVI 00415 SBIN0004501 162 162 Processed 14/10/2023 S41811561 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-003/416
(HUMTA) 		3401003000NRG24Z131020231221319 13/10/2023 MANGAL SINGH MUNDA 3401003WL072072 MANGAL SINGH MUNDA 00415 SBIN0004501 54 54 Processed 14/10/2023 S41811561 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-005-003/429
(HUMTA) 		3401003000NRG24Z131020231221322 13/10/2023 CHAMBRA MUNDA 3401003WL072072 CHAMBRA MUNDA 00415 SBIN0004501 54 54 Processed 14/10/2023 S41811561 MR CHAMRA MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24Z131020231221310 13/10/2023 LALMANI DEVI 3401003WL072071 LALMANI DEVI 00415 SBIN0004501 108 108 Processed 14/10/2023 S41811561 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1026 1026
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_131023APB_FTO_646595 Bank of Baroda BARB0BUNDUX Bundu 189
2 BUNDU JH3401003005_131023APB_FTO_646595 BANK OF INDIA BKID0004911 BUNDU 702
3 BUNDU JH3401003005_131023APB_FTO_646595 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003005_131023APB_FTO_646595 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
5 BUNDU JH3401003005_131023APB_FTO_646595 State Bank of India SBIN0004501 BUNDU 1026

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