Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:48:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_210623APB_FTO_264016
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) 		3401003000NRG24210620230514083 21/06/2023 RAM KRISNA MUNDA 3401003WL028037 RAM KRISNA MUNDA 00045 BARB0BUNDUX 1530 1530 Processed 27/06/2023 2803160433 RAM KRISHNA MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24210620230514095 21/06/2023 PARWATI DEVI 3401003WL028038 PARWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2803160432 PARWATI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/644
(HUMTA) 		3401003000NRG24210620230514072 21/06/2023 MANGLA DEVI 3401003WL028036 MANGLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2803160434 MANGALA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/649
(HUMTA) 		3401003000NRG24210620230514087 21/06/2023 BHARAT SINGH MUNDA 3401003WL028037 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 456 456 Processed 27/06/2023 2803160429 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 4722 4722
5 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24210620230514094 21/06/2023 KISTO MAHTO 3401003WL028038 KISTO MAHTO 00048 BKID0004911 1368 1368 Processed 27/06/2023 2803160430 KISTO MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-005-002/38
(HUMTA) 		3401003000NRG24210620230514068 21/06/2023 BENI MADHOB MAHTO 3401003WL028036 BENI MADHOB MAHTO 00048 BKID0004911 1368 1368 Processed 27/06/2023 2803160431 BENIMADHAV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-005-002/77
(HUMTA) 		3401003000NRG24210620230514069 21/06/2023 RANJIT PRAMANIK 3401003WL028036 RANJIT PRAMANIK 00048 BKID0004911 1368 1368 Processed 27/06/2023 2803160428 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24210620230514070 21/06/2023 SONU DEVI 3401003WL028036 SONU DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2803160426 SONU DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24210620230514096 21/06/2023 BIRSHA MUNDA 3401003WL028038 BIRSHA MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2803160427 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24210620230514086 21/06/2023 BASANTI DEVI 3401003WL028037 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2803160419 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 BUNDU JH-01-003-005-002/101
(HUMTA) 		3401003000NRG24210620230514065 21/06/2023 MANSA MAHTO 3401003WL028036 MANSA MAHTO 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803160425 MANSA MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24210620230514081 21/06/2023 MAHABIR MAHTO 3401003WL028037 MAHABIR MAHTO 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803160422 MAHABIR MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-002/163
(HUMTA) 		3401003000NRG24210620230514067 21/06/2023 SHASHI BHUSHAN HAJAM 3401003WL028036 SHASHI BHUSHAN HAJAM 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803160424 MR SHASHI BHUSHAN HAZAM STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24210620230514082 21/06/2023 BALRAM MAHTO 3401003WL028037 BALRAM MAHTO 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803160418 Balram Mahto IDFC BANK LIMITED(608117)
15 BUNDU JH-01-003-005-002/96
(HUMTA) 		3401003000NRG24210620230514071 21/06/2023 DUKHI MAHTO 3401003WL028036 DUKHI MAHTO 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803160421 MR DUKHI MAHTO STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24210620230514085 21/06/2023 DURGAMANI DEVI 3401003WL028037 DURGAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803160423 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
17 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24210620230514084 21/06/2023 SABITRI DEVI 3401003WL028037 SABITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803160420 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 22506 22506

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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_264016 Bank of Baroda BARB0BUNDUX Bundu 4722
2 BUNDU JH3401003005_210623APB_FTO_264016 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003005_210623APB_FTO_264016 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003005_210623APB_FTO_264016 State Bank of India SBIN0004501 BUNDU 8208
5 BUNDU JH3401003005_210623APB_FTO_264016 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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