Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:42:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_150823APB_FTO_443220
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) 		3401003000NRG24150820230893654 15/08/2023 PARWATI DEVI 3401003WL050649 PARWATI DEVI 00045 BARB0BUNDUX 228 228 Processed 22/09/2023 5807846136 PARWATI DEVI BANK OF BARODA(606985)
SubTotal 228 228
2 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24150820230893653 15/08/2023 KISTO MAHTO 3401003WL050649 KISTO MAHTO 00048 BKID0004911 228 228 Processed 22/09/2023 5807846137 KISTO MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-005-003/752
(HUMTA) 		3401003000NRG24150820230893655 15/08/2023 FULMANI DEVI 3401003WL050649 FULMANI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807846135 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
4 BUNDU JH-01-003-005-003/286
(HUMTA) 		3401003000NRG24150820230893650 15/08/2023 SHIV NATH SINGH MUNDA 3401003WL050648 SHIV NATH SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807846134 SHIVNATH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_150823APB_FTO_443220 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003005_150823APB_FTO_443220 BANK OF INDIA BKID0004911 BUNDU 1596
3 BUNDU JH3401003005_150823APB_FTO_443220 State Bank of India SBIN0004501 BUNDU 1368

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