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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_040723APB_FTO_309968
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-01-003-005-001/19
(HUMTA) 		3401003000NRG24040720230610695 04/07/2023 ANN DEVI 3401003WL033248 ANN DEVI 00045 BARB0BUNDUX 1140 1140 Processed 13/07/2023 3373904358 ANN DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-001/38
(HUMTA) 		3401003000NRG24040720230610571 04/07/2023 SIMATI DEVI 3401003WL033245 SIMATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3373904365 Simati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-002/164
(HUMTA) 		3401003000NRG24040720230610578 04/07/2023 OM PRKASH MAHTO 3401003WL033245 OM PRKASH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3373904368 OM PRAKASH MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-002/46
(HUMTA) 		3401003000NRG24040720230610581 04/07/2023 RADHA MAHTO 3401003WL033245 RADHA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3373904349 Radha Mahto BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-002/91
(HUMTA) 		3401003000NRG24040720230610700 04/07/2023 RAM KRISNA MUNDA 3401003WL033248 RAM KRISNA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3373904363 RAM KRISHNA MUNDA BANK OF BARODA(606985)
6 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24040720230610560 04/07/2023 JASODA DEVI 3401003WL033244 JASODA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3373904353 YASHODA DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24040720230610701 04/07/2023 PARWATI DEVI 3401003WL033248 PARWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3373904361 PARWATI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-005-003/644
(HUMTA) 		3401003000NRG24040720230610585 04/07/2023 MANGLA DEVI 3401003WL033245 MANGLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3373904367 MANGALA DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24040720230610586 04/07/2023 NAGANSHAY MUND 3401003WL033245 NAGANSHAY MUND 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3373904351 MAGANSAY MUNDA BANK OF BARODA(606985)
10 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24040720230610562 04/07/2023 AKASH MUNDA 3401003WL033244 AKASH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3373904362 AKASH MUNDA BANK OF BARODA(606985)
11 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24040720230610588 04/07/2023 LAXMAN MAHTO 3401003WL033245 LAXMAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3373904345 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 14820 14820
12 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24040720230610691 04/07/2023 PURNA BALA DEVI 3401003WL033248 PURNA BALA DEVI 00048 BKID0004911 1140 1140 Processed 13/07/2023 3373904346 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
13 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24040720230610698 04/07/2023 NIRMAL SINGH MUNDA 3401003WL033248 NIRMAL SINGH MUNDA 00048 BKID0004911 1140 1140 Processed 13/07/2023 3373904350 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
14 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24040720230610557 04/07/2023 DEVI LAL AHIR 3401003WL033244 DEVI LAL AHIR 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373904360 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24040720230610699 04/07/2023 KISTO MAHTO 3401003WL033248 KISTO MAHTO 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373904348 KISTO MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-005-002/38
(HUMTA) 		3401003000NRG24040720230610580 04/07/2023 BENI MADHOB MAHTO 3401003WL033245 BENI MADHOB MAHTO 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373904352 BENIMADHAV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-005-002/77
(HUMTA) 		3401003000NRG24040720230610582 04/07/2023 RANJIT PRAMANIK 3401003WL033245 RANJIT PRAMANIK 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373904356 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24040720230610583 04/07/2023 SONU DEVI 3401003WL033245 SONU DEVI 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373904344 SONU DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24040720230610587 04/07/2023 KALPANA DEVI 3401003WL033245 KALPANA DEVI 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373904355 KALPANA DEVI W/O-MAGAN RAM MUNDA BANK OF INDIA(508505)
20 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24040720230610589 04/07/2023 SUSILA DEVI 3401003WL033245 SUSILA DEVI 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373904364 SUSHILA DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 11856 11856
21 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24040720230610692 04/07/2023 KAVITA KUMARI 3401003WL033248 KAVITA KUMARI 00078 CNRB0004896 1140 1140 Processed 13/07/2023 3373904366 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
22 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24040720230610561 04/07/2023 SANDHAYA DEVI 3401003WL033244 SANDHAYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373904325 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24040720230610613 04/07/2023 BASANTI DEVI 3401003WL033246 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373904326 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 BUNDU JH-01-003-005-001/13
(HUMTA) 		3401003000NRG24040720230610689 04/07/2023 NUNIBALA DEVI 3401003WL033248 NUNIBALA DEVI 00415 SBIN0004501 1140 1140 Processed 13/07/2023 3373904357 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24040720230610690 04/07/2023 SUNIL MUNDA 3401003WL033248 SUNIL MUNDA 00415 SBIN0004501 1140 1140 Processed 13/07/2023 3373904339 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24040720230610693 04/07/2023 SUDHA KUMARI 3401003WL033248 SUDHA KUMARI 00415 SBIN0004501 1140 1140 Processed 13/07/2023 3373904342 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-005-001/18
(HUMTA) 		3401003000NRG24040720230610694 04/07/2023 fultusu devi 3401003WL033248 fultusu devi 00415 SBIN0004501 1140 1140 Processed 13/07/2023 3373904331 MRS PHULATUSI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24040720230610697 04/07/2023 MITHUN MUNDA 3401003WL033248 MITHUN MUNDA 00415 SBIN0004501 1140 1140 Processed 13/07/2023 3373904340 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-005-001/91
(HUMTA) 		3401003000NRG24040720230610556 04/07/2023 RAMDHAN AHIR 3401003WL033244 RAMDHAN AHIR 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373904343 Ramdhan Ahir BANK OF BARODA(606985)
30 BUNDU JH-01-003-005-002/101
(HUMTA) 		3401003000NRG24040720230610572 04/07/2023 MANSA MAHTO 3401003WL033245 MANSA MAHTO 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373904347 MANSA MAHTO BANK OF INDIA(508505)
31 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24040720230610609 04/07/2023 MAHABIR MAHTO 3401003WL033246 MAHABIR MAHTO 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373904334 MAHABIR MAHTO STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-005-002/113
(HUMTA) 		3401003000NRG24040720230610574 04/07/2023 PANCHAMI DEVI 3401003WL033245 PANCHAMI DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373904359 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-005-002/114
(HUMTA) 		3401003000NRG24040720230610575 04/07/2023 RATAN LAL MAHTO 3401003WL033245 RATAN LAL MAHTO 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373904338 MR RATAN LAL MAHTO STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-005-002/163
(HUMTA) 		3401003000NRG24040720230610577 04/07/2023 SHASHI BHUSHAN HAJAM 3401003WL033245 SHASHI BHUSHAN HAJAM 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373904341 MR SHASHI BHUSHAN HAZAM STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24040720230610610 04/07/2023 BALRAM MAHTO 3401003WL033246 BALRAM MAHTO 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373904332 Balram Mahto IDFC BANK LIMITED(608117)
36 BUNDU JH-01-003-005-002/96
(HUMTA) 		3401003000NRG24040720230610584 04/07/2023 DUKHI MAHTO 3401003WL033245 DUKHI MAHTO 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373904333 MR DUKHI MAHTO STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24040720230610558 04/07/2023 SUMITA DEVI 3401003WL033244 SUMITA DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373904354 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24040720230610559 04/07/2023 RABINDRA LOHRA 3401003WL033244 RABINDRA LOHRA 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373904337 VEENA KUMARI D/O RAVINDRA LOHRA BANK OF INDIA(508505)
39 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24040720230610612 04/07/2023 NAKUL SINGH MUNDA 3401003WL033246 NAKUL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373904335 NAKUL SINGH MUNDA CANARA BANK(508532)
40 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24040720230610614 04/07/2023 NAND LAL MUNDA 3401003WL033246 NAND LAL MUNDA 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373904336 NANDLAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 22116 22116
41 BUNDU JH-01-003-005-001/151
(HUMTA) 		3401003000NRG24040720230610555 04/07/2023 BINOD AHIR 3401003WL033244 BINOD AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373904327 MR BINOD AHIR STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24040720230610696 04/07/2023 SAMPATI DEVI 3401003WL033248 SAMPATI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/07/2023 3373904330 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-005-002/31
(HUMTA) 		3401003000NRG24040720230610579 04/07/2023 SIBESWAR MAHTO 3401003WL033245 SIBESWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373904328 Mr. SHIVESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
44 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24040720230610611 04/07/2023 SABITRI DEVI 3401003WL033246 SABITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373904329 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5244 5244
Total 57912 57912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_040723APB_FTO_309968 Bank of Baroda BARB0BUNDUX Bundu 14820
2 BUNDU JH3401003005_040723APB_FTO_309968 BANK OF INDIA BKID0004911 BUNDU 11856
3 BUNDU JH3401003005_040723APB_FTO_309968 Canara Bank CNRB0004896 BUNDU 1140
4 BUNDU JH3401003005_040723APB_FTO_309968 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2736
5 BUNDU JH3401003005_040723APB_FTO_309968 State Bank of India SBIN0004501 BUNDU 22116
6 BUNDU JH3401003005_040723APB_FTO_309968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 3876
7 BUNDU JH3401003005_040723APB_FTO_309968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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