Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:51:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_220324APB_FTO_1014659
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-01-003-005-004/19
(HUMTA) 		3401003000NRG24220320241868610 22/03/2024 LAL MANI KUMARI 3401003WL115740 LAL MANI KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3109350925 LALMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 BUNDU JH-01-003-005-005/58
(HUMTA) 		3401003000NRG24220320241868611 22/03/2024 VISHWANATH GONJHU 3401003WL115740 VISHWANATH GONJHU 00048 BKID0004911 1368 1368 Processed 19/04/2024 3109350924 MR VISHWANATH GONJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_220324APB_FTO_1014659 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003005_220324APB_FTO_1014659 BANK OF INDIA BKID0004911 BUNDU 1368

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