Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_040823APB_FTO_410719
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-01-003-005-003/644
(HUMTA) 		3401003000NRG24040820230839437 04/08/2023 MANGLA DEVI 3401003WL047160 MANGLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774619897 MANGALA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24040820230839436 04/08/2023 GURUWARI DEVI 3401003WL047160 GURUWARI DEVI 00048 BKID0004911 228 228 Processed 20/09/2023 5774619896 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_040823APB_FTO_410719 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003005_040823APB_FTO_410719 BANK OF INDIA BKID0004911 BUNDU 228

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