Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:08:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_130224APB_FTO_935630
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-01-003-005-001/80
(HUMTA) 		3401003000NRG24130220241675110 13/02/2024 KRISHNA ORAON 3401003WL103852 KRISHNA ORAON 00197 BKID0JHARGB 684 684 Processed 09/04/2024 2765548699 Mr. KRISHNA NATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
2 BUNDU JH-01-003-005-001/57
(HUMTA) 		3401003000NRG24130220241675108 13/02/2024 BABI DEVI 3401003WL103852 BABI DEVI 00415 SBIN0004501 684 684 Processed 09/04/2024 2765548701 MRS BABI DEVI STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-005-001/69
(HUMTA) 		3401003000NRG24130220241675109 13/02/2024 BUDDHAHMATIYA DEVI 3401003WL103852 BUDDHAHMATIYA DEVI 00415 SBIN0004501 684 684 Processed 09/04/2024 2765548702 MRS BUDDHAMATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BUNDU JH-01-003-005-001/101
(HUMTA) 		3401003000NRG24130220241675107 13/02/2024 SAHCHARI DEVI 3401003WL103852 SAHCHARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765548700 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_130224APB_FTO_935630 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 684
2 BUNDU JH3401003005_130224APB_FTO_935630 State Bank of India SBIN0004501 BUNDU 1368
3 BUNDU JH3401003005_130224APB_FTO_935630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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