Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_100523APB_FTO_113130
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-01-003-005-003/409
(HUMTA) 		3401003000NRG24100520230181912 10/05/2023 PARWATI DEVI 3401003WL009697 PARWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631866869 PARWATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/649
(HUMTA) 		3401003000NRG24100520230181934 10/05/2023 BHARAT SINGH MUNDA 3401003WL009698 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631866868 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-005-003/781
(HUMTA) 		3401003000NRG24100520230181916 10/05/2023 BIRSA MUNDA 3401003WL009697 BIRSA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631866870 Birsa Munda BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24100520230181969 10/05/2023 LAXMAN MAHTO 3401003WL009700 LAXMAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631866871 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-005-006/211
(HUMTA) 		3401003000NRG24100520230181972 10/05/2023 UMA KUMARI 3401003WL009700 UMA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631866867 UMA KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
6 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24100520230181909 10/05/2023 GURUWARI DEVI 3401003WL009697 GURUWARI DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631866862 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
7 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24100520230181911 10/05/2023 HEMA DEVI 3401003WL009697 HEMA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631866865 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24100520230181968 10/05/2023 KISTO MAHTO 3401003WL009700 KISTO MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631866864 KISTO MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24100520230181937 10/05/2023 BIRSHA MUNDA 3401003WL009698 BIRSHA MUNDA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631866861 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24100520230181970 10/05/2023 SUSILA DEVI 3401003WL009700 SUSILA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631866863 SUSHILA DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-005-006/211
(HUMTA) 		3401003000NRG24100520230181971 10/05/2023 BUDHAN MAHTO 3401003WL009700 BUDHAN MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631866866 Budhan Mahto IDFC BANK LIMITED(608117)
SubTotal 8208 8208
12 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24100520230181929 10/05/2023 SUNIYA DEVI 3401003WL009698 SUNIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631866848 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24100520230181933 10/05/2023 BASANTI DEVI 3401003WL009698 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631866849 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24100520230181908 10/05/2023 MAHABIR MAHTO 3401003WL009697 MAHABIR MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631866852 MAHABIR MAHTO STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24100520230181910 10/05/2023 DASAMI KUMARI 3401003WL009697 DASAMI KUMARI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631866850 DASHMI KUMARI PUNJAB NATIONAL BANK(508568)
16 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24100520230181930 10/05/2023 NAKUL SINGH MUNDA 3401003WL009698 NAKUL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631866853 NAKUL SINGH MUNDA CANARA BANK(508532)
17 BUNDU JH-01-003-005-003/413
(HUMTA) 		3401003000NRG24100520230181978 10/05/2023 SURAJMANI DEVI 3401003WL009701 SURAJMANI DEVI 00415 SBIN0004501 228 228 Processed 17/05/2023 1631866859 SURYAMANI DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-005-003/425
(HUMTA) 		3401003000NRG24100520230181931 10/05/2023 BUDRU MUNDA 3401003WL009698 BUDRU MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631866858 MR BUDRU MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24100520230181932 10/05/2023 DURGAMANI DEVI 3401003WL009698 DURGAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631866856 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-003/779
(HUMTA) 		3401003000NRG24100520230181914 10/05/2023 SUNIYA DEVI 3401003WL009697 SUNIYA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631866860 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-003/780
(HUMTA) 		3401003000NRG24100520230181915 10/05/2023 RAVINDRA MUNDA 3401003WL009697 RAVINDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631866855 MR RAVINDRA MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-005/96
(HUMTA) 		3401003000NRG24100520230181917 10/05/2023 DHYAN BINJHIYA 3401003WL009697 DHYAN BINJHIYA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631866857 DHYAN BINJHIYA CANARA BANK(508532)
23 BUNDU JH-01-003-010-003/177
(TAU) 		3401003000NRG24100520230181980 10/05/2023 SUBO DEVI 3401003WL009702 SUBO DEVI 00415 SBIN0004501 228 228 Processed 17/05/2023 1631866854 MRS SUBO DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
24 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24100520230181928 10/05/2023 SABITRI DEVI 3401003WL009698 SABITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631866851 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_100523APB_FTO_113130 Bank of Baroda BARB0BUNDUX Bundu 6840
2 BUNDU JH3401003005_100523APB_FTO_113130 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003005_100523APB_FTO_113130 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2736
4 BUNDU JH3401003005_100523APB_FTO_113130 State Bank of India SBIN0004501 BUNDU 11400
5 BUNDU JH3401003005_100523APB_FTO_113130 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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