Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:59:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_171223FTO_829139
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) 		3401003000NRG24171220231484226 17/12/2023 BAIJNATH MAHTO 3401003WL089089 BAIJNATH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738271888 BAIJNATH MAHTO ()
2 BUNDU JH-01-003-005-003/569
(HUMTA) 		3401003000NRG24171220231484244 17/12/2023 ANAND SINGH MUNDA 3401003WL089091 ANAND SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738271889 ANAND SINGH MUNDA ()
3 BUNDU JH-01-003-005-006/31
(HUMTA) 		3401003000NRG24171220231484218 17/12/2023 SUMITRA DEVI. 3401003WL089088 SUMITRA DEVI. 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738271890 SUMITRA DEVI. ()
SubTotal 4104 4104
4 BUNDU JH-01-003-005-003/120
(HUMTA) 		3401003000NRG24171220231484234 17/12/2023 FULMANI DEVI 3401003WL089090 FULMANI DEVI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738271892 FULMANI DEVI ()
5 BUNDU JH-01-003-005-003/804
(HUMTA) 		3401003000NRG24171220231484235 17/12/2023 MRITUNJAYA BIRHOR 3401003WL089090 MRITUNJAYA BIRHOR 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738271893 MRITUNJAYA BIRHOR ()
6 BUNDU JH-01-003-005-005/73
(HUMTA) 		3401003000NRG24171220231484237 17/12/2023 SUKRA GONJHU 3401003WL089090 SUKRA GONJHU 00048 BKID0004911 684 684 Processed 13/03/2024 1738271891 SUKRA GONJHU ()
7 BUNDU JH-01-003-005-006/91
(HUMTA) 		3401003000NRG24171220231484219 17/12/2023 RENUKA KUMARI 3401003WL089088 RENUKA KUMARI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738271894 RENUKA KUMARI ()
SubTotal 4788 4788
8 BUNDU JH-01-003-005-003/638
(HUMTA) 		3401003000NRG24171220231484216 17/12/2023 MAGRI DEVI 3401003WL089088 MAGRI DEVI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738271897 MRS MANGARI DEVI ()
9 BUNDU JH-01-003-005-004/169
(HUMTA) 		3401003000NRG24171220231484245 17/12/2023 PALOMANI DEVI 3401003WL089091 PALOMANI DEVI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738271895 MRS PALOMANI DEVI ()
10 BUNDU JH-01-003-005-006/213
(HUMTA) 		3401003000NRG24171220231484238 17/12/2023 GURUCHARAN MUNDA 3401003WL089090 GURUCHARAN MUNDA 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738271896 MR GURUCHARAN MUNDA ()
SubTotal 4104 4104
11 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24171220231484229 17/12/2023 BHOLA MUNDA 3401003WL089089 BHOLA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738271898 BHOLA MUNDA ()
SubTotal 1368 1368
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_171223FTO_829139 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003005_171223FTO_829139 BANK OF INDIA BKID0004911 BUNDU 4788
3 BUNDU JH3401003005_171223FTO_829139 State Bank of India SBIN0004501 BUNDU 4104
4 BUNDU JH3401003005_171223FTO_829139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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