Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_091123FTO_729711
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-01-003-005-002/25
(HUMTA) 		3401003000NRG24Z091120231350421 09/11/2023 BAIJNATH MAHTO 3401003WL080148 BAIJNATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S35720862 BAIJNATH MAHTO ()
SubTotal 162 162
2 BUNDU JH-01-003-005-003/120
(HUMTA) 		3401003000NRG24Z091120231350439 09/11/2023 FULMANI DEVI 3401003WL080149 FULMANI DEVI 00048 BKID0004911 162 162 Processed 10/11/2023 S35720862 FULMANI DEVI ()
3 BUNDU JH-01-003-005-003/804
(HUMTA) 		3401003000NRG24Z091120231350444 09/11/2023 MRITUNJAYA BIRHOR 3401003WL080149 MRITUNJAYA BIRHOR 00048 BKID0004911 162 162 Processed 10/11/2023 S35720862 MRITUNJAYA BIRHOR ()
4 BUNDU JH-01-003-005-005/73
(HUMTA) 		3401003000NRG24Z091120231350427 09/11/2023 SUKRA GONJHU 3401003WL080148 SUKRA GONJHU 00048 BKID0004911 162 162 Processed 10/11/2023 S35720862 SUKRA GONJHU ()
5 BUNDU JH-01-003-005-005/97
(HUMTA) 		3401003000NRG24Z091120231350428 09/11/2023 GOPAL BINJHIYA 3401003WL080148 GOPAL BINJHIYA 00048 BKID0004911 162 162 Processed 10/11/2023 S35720862 GOPAL BINJHIYA ()
SubTotal 648 648
6 BUNDU JH-01-003-005-001/127
(HUMTA) 		3401003000NRG24Z031120231324967 09/11/2023 JAINTI DEVI 3401003WL078400 JAINTI DEVI 00415 SBIN0004501 162 162 Processed 10/11/2023 S35720862 JAINTI DEVI ()
7 BUNDU JH-01-003-005-001/57
(HUMTA) 		3401003000NRG24Z031120231324968 09/11/2023 BABI DEVI 3401003WL078400 BABI DEVI 00415 SBIN0004501 162 162 Processed 10/11/2023 S35720862 BABI DEVI ()
8 BUNDU JH-01-003-005-001/69
(HUMTA) 		3401003000NRG24Z031120231324969 09/11/2023 BUDDHAHMATIYA DEVI 3401003WL078400 BUDDHAHMATIYA DEVI 00415 SBIN0004501 162 162 Processed 10/11/2023 S35720862 BUDDHAHMATIYA DEVI ()
9 BUNDU JH-01-003-005-003/549
(HUMTA) 		3401003000NRG24Z091120231350441 09/11/2023 KALICHARAN MUNDA 3401003WL080149 KALICHARAN MUNDA 00415 SBIN0004501 54 54 Processed 10/11/2023 S35720862 KALICHARAN MUNDA ()
10 BUNDU JH-01-003-005-004/169
(HUMTA) 		3401003000NRG24Z091120231350449 09/11/2023 PALOMANI DEVI 3401003WL080150 PALOMANI DEVI 00415 SBIN0004501 162 162 Processed 10/11/2023 S35720862 PALOMANI DEVI ()
11 BUNDU JH-01-003-005-005/73
(HUMTA) 		3401003000NRG24Z091120231350426 09/11/2023 CHANI DEVI 3401003WL080148 CHANI DEVI 00415 SBIN0004501 162 162 Processed 10/11/2023 S35720862 CHANI DEVI ()
12 BUNDU JH-01-003-005-005/97
(HUMTA) 		3401003000NRG24Z091120231350429 09/11/2023 SIMA NAG 3401003WL080148 SIMA NAG 00415 SBIN0004501 162 162 Processed 10/11/2023 S35720862 SIMA NAG ()
13 BUNDU JH-01-003-005-005/98
(HUMTA) 		3401003000NRG24Z091120231350430 09/11/2023 TARUBALA KUMARI 3401003WL080148 TARUBALA KUMARI 00415 SBIN0004501 162 162 Processed 10/11/2023 S35720862 TARUBALA KUMARI ()
14 BUNDU JH-01-003-005-006/213
(HUMTA) 		3401003000NRG24Z091120231350446 09/11/2023 GURUCHARAN MUNDA 3401003WL080149 GURUCHARAN MUNDA 00415 SBIN0004501 162 162 Processed 10/11/2023 S35720862 GURUCHARAN MUNDA ()
SubTotal 1350 1350
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_091123FTO_729711 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003005_091123FTO_729711 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003005_091123FTO_729711 State Bank of India SBIN0004501 BUNDU 1350

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