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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:18:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_200523APB_FTO_147023
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-01-003-005-001/8
(HUMTA) 		3401003000NRG24200520230254672 20/05/2023 NIRMAL SINGH MUNDA 3401003WL013783 NIRMAL SINGH MUNDA 00048 BKID0004911 456 456 Processed 25/05/2023 1862783012 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
SubTotal 456 456
2 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24200520230254670 20/05/2023 ANJANA DEVI 3401003WL013783 ANJANA DEVI 00415 SBIN0004501 456 456 Processed 25/05/2023 1862783011 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24200520230254669 20/05/2023 MITHUN MUNDA 3401003WL013783 MITHUN MUNDA 00415 SBIN0004501 456 456 Processed 25/05/2023 1862783009 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-005-001/33
(HUMTA) 		3401003000NRG24200520230254671 20/05/2023 SUDHIR SINGH MUNDA 3401003WL013783 SUDHIR SINGH MUNDA 00415 SBIN0004501 456 456 Processed 25/05/2023 1862783010 MR SUDHIR SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_200523APB_FTO_147023 BANK OF INDIA BKID0004911 BUNDU 456
2 BUNDU JH3401003005_200523APB_FTO_147023 State Bank of India SBIN0004501 BUNDU 1368

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