Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:53:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_191023FTO_664035
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-01-003-005-002/181
(HUMTA) 		3401003000NRG24Z181020231250109 19/10/2023 BASANT KUMAR MAHTO 3401003WL073927 BASANT KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S50109900 BASANT KUMAR MAHTO ()
2 BUNDU JH-01-003-005-002/181
(HUMTA) 		3401003000NRG24Z181020231250110 19/10/2023 SANGITA KUMARI 3401003WL073927 SANGITA KUMARI 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S50109900 SANGITA KUMARI ()
3 BUNDU JH-01-003-005-002/25
(HUMTA) 		3401003000NRG24Z181020231250111 19/10/2023 BAIJNATH MAHTO 3401003WL073927 BAIJNATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S50109900 BAIJNATH MAHTO ()
4 BUNDU JH-01-003-005-003/200
(HUMTA) 		3401003000NRG24Z181020231250065 19/10/2023 SANIKA MUNDA 3401003WL073924 SANIKA MUNDA 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S50109900 SANIKA MUNDA ()
5 BUNDU JH-01-003-005-006/79
(HUMTA) 		3401003000NRG24Z181020231250096 19/10/2023 BUDHRAM MUNDA 3401003WL073926 BUDHRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S50109900 BUDHRAM MUNDA ()
SubTotal 810 810
6 BUNDU JH-01-003-005-003/768
(HUMTA) 		3401003000NRG24Z181020231250114 19/10/2023 LAL SINGH MUNDA 3401003WL073927 LAL SINGH MUNDA 00048 BKID0004911 162 162 Processed 19/10/2023 S50109900 LAL SINGH MUNDA ()
7 BUNDU JH-01-003-005-005/56
(HUMTA) 		3401003000NRG24Z181020231250115 19/10/2023 BISWANATH GONJHU 3401003WL073927 BISWANATH GONJHU 00048 BKID0004911 162 162 Processed 19/10/2023 S50109900 BISWANATH GONJHU ()
8 BUNDU JH-01-003-005-005/56
(HUMTA) 		3401003000NRG24Z181020231250116 19/10/2023 LUKMANI DEVI 3401003WL073927 LUKMANI DEVI 00048 BKID0004911 162 162 Processed 19/10/2023 S50109900 LUKMANI DEVI ()
SubTotal 486 486
9 BUNDU JH-01-003-005-001/127
(HUMTA) 		3401003000NRG24Z181020231250088 19/10/2023 JAINTI DEVI 3401003WL073926 JAINTI DEVI 00415 SBIN0004501 162 162 Processed 19/10/2023 S50109900 JAINTI DEVI ()
10 BUNDU JH-01-003-005-001/57
(HUMTA) 		3401003000NRG24Z181020231250089 19/10/2023 BABI DEVI 3401003WL073926 BABI DEVI 00415 SBIN0004501 162 162 Processed 19/10/2023 S50109900 BABI DEVI ()
11 BUNDU JH-01-003-005-001/69
(HUMTA) 		3401003000NRG24Z181020231250090 19/10/2023 BUDDHAHMATIYA DEVI 3401003WL073926 BUDDHAHMATIYA DEVI 00415 SBIN0004501 162 162 Processed 19/10/2023 S50109900 BUDDHAHMATIYA DEVI ()
12 BUNDU JH-01-003-005-003/200
(HUMTA) 		3401003000NRG24Z181020231250066 19/10/2023 SUKHDEO MUNDA 3401003WL073924 SUKHDEO MUNDA 00415 SBIN0004501 162 162 Processed 19/10/2023 S50109900 SUKHDEO MUNDA ()
13 BUNDU JH-01-003-005-004/169
(HUMTA) 		3401003000NRG24Z181020231250126 19/10/2023 PALOMANI DEVI 3401003WL073928 PALOMANI DEVI 00415 SBIN0004501 162 162 Processed 19/10/2023 S50109900 PALOMANI DEVI ()
14 BUNDU JH-01-003-005-006/213
(HUMTA) 		3401003000NRG24Z181020231250127 19/10/2023 GURUCHARAN MUNDA 3401003WL073928 GURUCHARAN MUNDA 00415 SBIN0004501 162 162 Processed 19/10/2023 S50109900 GURUCHARAN MUNDA ()
SubTotal 972 972
15 BUNDU JH-01-003-005-003/591
(HUMTA) 		3401003000NRG24Z181020231250075 19/10/2023 SAHCHARI DEVI 3401003WL073925 SAHCHARI DEVI 00695 SBIN0RRVCGB 108 108 Processed 19/10/2023 S50109900 SAHCHARI DEVI ()
16 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24Z181020231250095 19/10/2023 BHOLA MUNDA 3401003WL073926 BHOLA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S50109900 BHOLA MUNDA ()
SubTotal 270 270
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_191023FTO_664035 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003005_191023FTO_664035 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003005_191023FTO_664035 State Bank of India SBIN0004501 BUNDU 972
4 BUNDU JH3401003005_191023FTO_664035 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
5 BUNDU JH3401003005_191023FTO_664035 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 108

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