Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_311023FTO_702480
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-01-003-005-003/372
(HUMTA) 		3401003000NRG24Z311020231309581 31/10/2023 SURU DEVI 3401003WL077514 SURU DEVI 00045 BARB0BUNDUX 162 162 Processed 03/11/2023 S65201463 SURU DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-005-003/372
(HUMTA) 		3401003000NRG24Z311020231309582 31/10/2023 SUKHRAM MUNDA 3401003WL077514 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Processed 03/11/2023 S65201463 SUKHRAM MUNDA ()
3 BUNDU JH-01-003-005-003/638
(HUMTA) 		3401003000NRG24Z311020231309584 31/10/2023 MAGRI DEVI 3401003WL077514 MAGRI DEVI 00415 SBIN0004501 162 162 Processed 03/11/2023 S65201463 MAGRI DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_311023FTO_702480 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003005_311023FTO_702480 State Bank of India SBIN0004501 BUNDU 324

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