Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:30:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_140423FTO_19080
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-01-003-005-005/59
(HUMTA) 		3401003000NRG24140420230024057 14/04/2023 BALDEV AHIR 3401003WL001324 BALDEV AHIR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477677907 BALDEV AHIR ()
SubTotal 1368 1368
2 BUNDU JH-01-003-005-002/99
(HUMTA) 		3401003000NRG24140420230024053 14/04/2023 NAGENDRA NATH MAHTO 3401003WL001324 NAGENDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477677908 MR NAGENDRA NATH MAHTO ()
3 BUNDU JH-01-003-005-003/360
(HUMTA) 		3401003000NRG24140420230024023 14/04/2023 BHARAT LOHRA 3401003WL001323 BHARAT LOHRA 00415 SBIN0004501 1140 1140 Processed 12/05/2023 1477677909 MR BHARAT LOHRA ()
4 BUNDU JH-01-003-005-004/63
(HUMTA) 		3401003000NRG24140420230024067 14/04/2023 MOHAN LOHRA 3401003WL001325 MOHAN LOHRA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477677910 MR MOHAN LOHARA ()
SubTotal 3876 3876
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_140423FTO_19080 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003005_140423FTO_19080 State Bank of India SBIN0004501 BUNDU 3876

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