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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:46:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_180923APB_FTO_560876
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-01-003-005-002/91
(HUMTA) 		3401003000NRG24Z180920231083612 18/09/2023 RAM KRISNA MUNDA 3401003WL063353 RAM KRISNA MUNDA 00045 BARB0BUNDUX 81 81 Processed 18/09/2023 S97286461 RAM KRISHNA MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24Z170920231083555 18/09/2023 PARWATI DEVI 3401003WL063346 PARWATI DEVI 00045 BARB0BUNDUX 27 27 Processed 18/09/2023 S97286461 PARWATI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/549
(HUMTA) 		3401003000NRG24Z170920231083541 18/09/2023 URMILA DEVI 3401003WL063344 URMILA DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 URMILA DEVI BANK OF BARODA(606985)
SubTotal 270 270
4 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24Z170920231083562 18/09/2023 KISTO MAHTO 3401003WL063347 KISTO MAHTO 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 KISTO MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24Z180920231083611 18/09/2023 SONU DEVI 3401003WL063353 SONU DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 SONU DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-005-002/93
(HUMTA) 		3401003000NRG24Z180920231083613 18/09/2023 SATYANDRA NATH MAHTO 3401003WL063353 SATYANDRA NATH MAHTO 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 SATYENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-005-003/67
(HUMTA) 		3401003000NRG24Z170920231083589 18/09/2023 LAXMAN MUNDA 3401003WL063352 LAXMAN MUNDA 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 PURAN MOHLI BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-005/4
(HUMTA) 		3401003000NRG24Z170920231083544 18/09/2023 BHARTI DEVI 3401003WL063345 BHARTI DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 BHARTI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-006/211
(HUMTA) 		3401003000NRG24Z170920231083563 18/09/2023 BUDHAN MAHTO 3401003WL063347 BUDHAN MAHTO 00048 BKID0004911 27 27 Processed 18/09/2023 S97286461 Budhan Mahto IDFC BANK LIMITED(608117)
10 BUNDU JH-01-003-005-006/212
(HUMTA) 		3401003000NRG24Z170920231083557 18/09/2023 ANIL KUMAR MAHTO 3401003WL063346 ANIL KUMAR MAHTO 00048 BKID0004911 162 162 Rejected 18/09/2023 S97286461 Aadhaar Number not mapped to Account Number
11 BUNDU JH-01-003-005-006/212
(HUMTA) 		3401003000NRG24Z170920231083556 18/09/2023 SAVITRI DEVI 3401003WL063346 SAVITRI DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 SAVITRI DEVI W/O BISHESHWAR MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-005-006/27
(HUMTA) 		3401003000NRG24Z170920231083559 18/09/2023 MUKUND MAHTO 3401003WL063346 MUKUND MAHTO 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 MUKUNDA MAHTO BANK OF INDIA(508505)
SubTotal 1323 1323
13 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z170920231083581 18/09/2023 ANJANA DEVI 3401003WL063351 ANJANA DEVI 00415 SBIN0004501 27 27 Processed 18/09/2023 S97286461 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24Z170920231083568 18/09/2023 MAHABIR MAHTO 3401003WL063348 MAHABIR MAHTO 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MAHABIR MAHTO STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-005-002/167
(HUMTA) 		3401003000NRG24Z180920231083610 18/09/2023 MEGHNATH SINGH MUNDA 3401003WL063353 MEGHNATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MR MEGHNATH SINGH MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24Z170920231083570 18/09/2023 BALRAM MAHTO 3401003WL063348 BALRAM MAHTO 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 Balram Mahto IDFC BANK LIMITED(608117)
17 BUNDU JH-01-003-005-003/286
(HUMTA) 		3401003000NRG24Z170920231083553 18/09/2023 SHIV NATH SINGH MUNDA 3401003WL063346 SHIV NATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 SHIVNATH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-005-003/286
(HUMTA) 		3401003000NRG24Z170920231083586 18/09/2023 SHIV NATH SINGH MUNDA 3401003WL063352 SHIV NATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 SHIVNATH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUNDU JH-01-003-005-003/496
(HUMTA) 		3401003000NRG24Z170920231083588 18/09/2023 SANOKA DEVI 3401003WL063352 SANOKA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MRS SONOKA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-003/496
(HUMTA) 		3401003000NRG24Z180920231083615 18/09/2023 SANOKA DEVI 3401003WL063353 SANOKA DEVI 00415 SBIN0004501 27 27 Processed 18/09/2023 S97286461 MRS SONOKA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24Z170920231083571 18/09/2023 JANAK SINGH MUNDA 3401003WL063348 JANAK SINGH MUNDA 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MR JANAK SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1188 1188
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_180923APB_FTO_560876 Bank of Baroda BARB0BUNDUX Bundu 270
2 BUNDU JH3401003005_180923APB_FTO_560876 BANK OF INDIA BKID0004911 BUNDU 1323
3 BUNDU JH3401003005_180923APB_FTO_560876 State Bank of India SBIN0004501 BUNDU 1188

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