Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:24:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_270723APB_FTO_385252
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-01-003-005-002/164
(HUMTA) 		3401003000NRG24270720230784662 27/07/2023 OM PRKASH MAHTO 3401003WL043801 OM PRKASH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784456045 OM PRAKASH MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-002/46
(HUMTA) 		3401003000NRG24270720230784664 27/07/2023 RADHA MAHTO 3401003WL043801 RADHA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784456044 RADHA MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24270720230784477 27/07/2023 NAGANSHAY MUND 3401003WL043784 NAGANSHAY MUND 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784456035 MAGANSAY MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24270720230784480 27/07/2023 AKASH MUNDA 3401003WL043784 AKASH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784456039 AKASH MUNDA BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24270720230784478 27/07/2023 KALPANA DEVI 3401003WL043784 KALPANA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784456037 KALPANA DEVI W/O-MAGAN RAM MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24270720230784479 27/07/2023 RABINDRA NATH MUNDA 3401003WL043784 RABINDRA NATH MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784456042 MR RAVINDRANATH MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24270720230784644 27/07/2023 BIRSHA MUNDA 3401003WL043799 BIRSHA MUNDA 00048 BKID0004911 684 684 Processed 21/09/2023 5784456040 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-005-006/212
(HUMTA) 		3401003000NRG24270720230784631 27/07/2023 SAVITRI DEVI 3401003WL043797 SAVITRI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784456043 SAVITRI DEVI W/O BISHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4788 4788
9 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24270720230784629 27/07/2023 SANDHAYA DEVI 3401003WL043797 SANDHAYA DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784456029 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24270720230784476 27/07/2023 BASANTI DEVI 3401003WL043784 BASANTI DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784456030 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
11 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24270720230784473 27/07/2023 MAHABIR MAHTO 3401003WL043784 MAHABIR MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784456033 MAHABIR MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-002/113
(HUMTA) 		3401003000NRG24270720230784659 27/07/2023 PANCHAMI DEVI 3401003WL043801 PANCHAMI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784456038 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-002/114
(HUMTA) 		3401003000NRG24270720230784660 27/07/2023 RATAN LAL MAHTO 3401003WL043801 RATAN LAL MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784456036 MR RATAN LAL MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24270720230784475 27/07/2023 NAKUL SINGH MUNDA 3401003WL043784 NAKUL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784456034 NAKUL SINGH MUNDA CANARA BANK(508532)
15 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24270720230784630 27/07/2023 NAND LAL MUNDA 3401003WL043797 NAND LAL MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784456041 NANDLAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6840 6840
16 BUNDU JH-01-003-005-002/31
(HUMTA) 		3401003000NRG24270720230784663 27/07/2023 SIBESWAR MAHTO 3401003WL043801 SIBESWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784456031 Mr. SHIVESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24270720230784474 27/07/2023 SABITRI DEVI 3401003WL043784 SABITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784456032 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_270723APB_FTO_385252 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003005_270723APB_FTO_385252 BANK OF INDIA BKID0004911 BUNDU 4788
3 BUNDU JH3401003005_270723APB_FTO_385252 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 912
4 BUNDU JH3401003005_270723APB_FTO_385252 State Bank of India SBIN0004501 BUNDU 6840
5 BUNDU JH3401003005_270723APB_FTO_385252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
6 BUNDU JH3401003005_270723APB_FTO_385252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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