Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:47:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_120523APB_FTO_119858
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) 		3401003000NRG24Z110520230189649 12/05/2023 ANN DEVI 3401003WL010054 ANN DEVI 00045 BARB0BUNDUX 81 81 Processed 14/05/2023 S18816279 ANN DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-001/38
(HUMTA) 		3401003000NRG24Z110520230189653 12/05/2023 SIMATI DEVI 3401003WL010054 SIMATI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 Simati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24Z110520230189660 12/05/2023 JASODA DEVI 3401003WL010054 JASODA DEVI 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 YASHODA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24Z110520230189664 12/05/2023 SOMBARI DEVI 3401003WL010054 SOMBARI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 SOMBARI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24Z110520230189666 12/05/2023 AKASH MUNDA 3401003WL010054 AKASH MUNDA 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 AKASH MUNDA BANK OF BARODA(606985)
SubTotal 729 729
6 BUNDU JH-01-003-005-001/139
(HUMTA) 		3401003000NRG24Z110520230189642 12/05/2023 PANESWARI DEVI 3401003WL010054 PANESWARI DEVI 00048 BKID0004911 81 81 Processed 14/05/2023 S18816279 PANESHWARI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24Z110520230189645 12/05/2023 PURNA BALA DEVI 3401003WL010054 PURNA BALA DEVI 00048 BKID0004911 81 81 Processed 14/05/2023 S18816279 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24Z110520230189654 12/05/2023 NIRMAL SINGH MUNDA 3401003WL010054 NIRMAL SINGH MUNDA 00048 BKID0004911 81 81 Processed 14/05/2023 S18816279 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24Z110520230189655 12/05/2023 DEVI LAL AHIR 3401003WL010054 DEVI LAL AHIR 00048 BKID0004911 162 162 Processed 14/05/2023 S18816279 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
10 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24Z110520230189646 12/05/2023 KAVITA KUMARI 3401003WL010054 KAVITA KUMARI 00078 CNRB0004896 81 81 Processed 14/05/2023 S18816279 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 81 81
11 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24Z110520230189661 12/05/2023 SANDHAYA DEVI 3401003WL010054 SANDHAYA DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 BUNDU JH-01-003-005-001/13
(HUMTA) 		3401003000NRG24Z110520230189641 12/05/2023 NUNIBALA DEVI 3401003WL010054 NUNIBALA DEVI 00415 SBIN0004501 81 81 Processed 14/05/2023 S18816279 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24Z110520230189643 12/05/2023 SUNIL MUNDA 3401003WL010054 SUNIL MUNDA 00415 SBIN0004501 81 81 Processed 14/05/2023 S18816279 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24Z110520230189647 12/05/2023 SUDHA KUMARI 3401003WL010054 SUDHA KUMARI 00415 SBIN0004501 81 81 Processed 14/05/2023 S18816279 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-005-001/18
(HUMTA) 		3401003000NRG24Z110520230189648 12/05/2023 fultusu devi 3401003WL010054 fultusu devi 00415 SBIN0004501 81 81 Processed 14/05/2023 S18816279 MRS PHULATUSI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z110520230189652 12/05/2023 ANJANA DEVI 3401003WL010054 ANJANA DEVI 00415 SBIN0004501 81 81 Processed 14/05/2023 S18816279 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z110520230189651 12/05/2023 MITHUN MUNDA 3401003WL010054 MITHUN MUNDA 00415 SBIN0004501 81 81 Processed 14/05/2023 S18816279 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24Z110520230189656 12/05/2023 SIROMANI DEVI 3401003WL010054 SIROMANI DEVI 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MRS SHIROMANI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24Z110520230189657 12/05/2023 CHANDRA MOHAN MAHTO 3401003WL010054 CHANDRA MOHAN MAHTO 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 Chandra Mohan Mahto BANK OF BARODA(606985)
20 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24Z110520230189658 12/05/2023 SUMITA DEVI 3401003WL010054 SUMITA DEVI 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24Z110520230189663 12/05/2023 SARTI DEVI 3401003WL010054 SARTI DEVI 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24Z110520230189662 12/05/2023 SUKHRAM MUNDA 3401003WL010054 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24Z110520230189665 12/05/2023 JANAK SINGH MUNDA 3401003WL010054 JANAK SINGH MUNDA 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MR JANAK SINGH MUNDA STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-005-005/3
(HUMTA) 		3401003000NRG24Z110520230189671 12/05/2023 SUKRA MUNDA 3401003WL010055 SUKRA MUNDA 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 1620 1620
25 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24Z110520230189644 12/05/2023 ARTI DEVI 3401003WL010054 ARTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S18816279 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z110520230189650 12/05/2023 SAMPATI DEVI 3401003WL010054 SAMPATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S18816279 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_120523APB_FTO_119858 Bank of Baroda BARB0BUNDUX Bundu 729
2 BUNDU JH3401003005_120523APB_FTO_119858 BANK OF INDIA BKID0004911 BUNDU 405
3 BUNDU JH3401003005_120523APB_FTO_119858 Canara Bank CNRB0004896 BUNDU 81
4 BUNDU JH3401003005_120523APB_FTO_119858 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003005_120523APB_FTO_119858 State Bank of India SBIN0004501 BUNDU 1620
6 BUNDU JH3401003005_120523APB_FTO_119858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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