Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_240423APB_FTO_52434
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-01-003-005-003/782
(HUMTA) 		3401003000NRG24240420230077189 24/04/2023 VISHAM MUNDA 3401003WL004128 VISHAM MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535044644 MR VISAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BUNDU JH-01-003-005-003/684
(HUMTA) 		3401003000NRG24240420230077188 24/04/2023 JAGARNATH MUNDA 3401003WL004128 JAGARNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1535044643 JAGANNATH MUNDA CANARA BANK(508532)
SubTotal 1368 1368
3 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24240420230077186 24/04/2023 SAHODAR LOHRA 3401003WL004128 SAHODAR LOHRA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535044641 MR SAHODAR LOHRA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-005-003/682
(HUMTA) 		3401003000NRG24240420230077187 24/04/2023 SOHAN MUNDA 3401003WL004128 SOHAN MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535044642 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_240423APB_FTO_52434 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003005_240423APB_FTO_52434 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003005_240423APB_FTO_52434 State Bank of India SBIN0004501 BUNDU 2736

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