Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_280324APB_FTO_1023736
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-01-003-005-006/31
(HUMTA) 		3401003000NRG24280320241899771 28/03/2024 CHATUR MAHTO 3401003WL117183 CHATUR MAHTO 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104658155 CHATUR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/598
(TAU) 		3401003000NRG24270320241892139 28/03/2024 Nirmla devi 3401003WL116836 Nirmla devi 00415 SBIN0004501 228 228 Processed 19/04/2024 3104658156 NIRMLA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
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_280324APB_FTO_1023736 State Bank of India SBIN0004501 BUNDU 1596

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