Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:04:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_280423FTO_70829
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-01-003-005-005/59
(HUMTA) 		3401003000NRG24Z280420230109402 28/04/2023 BALDEV AHIR 3401003WL005849 BALDEV AHIR 00048 BKID0004911 162 162 Rejected 29/04/2023 N0423022FD448 DBFL
SubTotal 162 162
2 BUNDU JH-01-003-005-002/99
(HUMTA) 		3401003000NRG24Z280420230109383 28/04/2023 NAGENDRA NATH MAHTO 3401003WL005848 NAGENDRA NATH MAHTO 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD449 DBFL
3 BUNDU JH-01-003-005-003/360
(HUMTA) 		3401003000NRG24Z280420230109385 28/04/2023 BHARAT LOHRA 3401003WL005848 BHARAT LOHRA 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD44A DBFL
4 BUNDU JH-01-003-005-004/63
(HUMTA) 		3401003000NRG24Z280420230109399 28/04/2023 MOHAN LOHRA 3401003WL005849 MOHAN LOHRA 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD44C DBFL
5 BUNDU JH-01-003-005-005/61
(HUMTA) 		3401003000NRG24Z280420230109403 28/04/2023 ATWA AHIR 3401003WL005849 ATWA AHIR 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD44B DBFL
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_280423FTO_70829 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003005_280423FTO_70829 State Bank of India SBIN0004501 BUNDU 648

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