Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:45:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_010823APB_FTO_398426
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-01-003-005-001/90
(HUMTA) 		3401003000NRG24010820230821241 01/08/2023 KARTIK AHIR 3401003WL046001 KARTIK AHIR 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774600577 Mr. KARTIK AHIR VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24010820230821243 01/08/2023 DEVI LAL AHIR 3401003WL046001 DEVI LAL AHIR 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774600578 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 BUNDU JH-01-003-005-001/91
(HUMTA) 		3401003000NRG24010820230821242 01/08/2023 RAMDHAN AHIR 3401003WL046001 RAMDHAN AHIR 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774600576 RAMDHAN AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/200
(HUMTA) 		3401003000NRG24300720230796909 01/08/2023 Lalmani devi 3401003WL044541 Lalmani devi 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774600579 MRS LAL MANI DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24300720230796913 01/08/2023 NAND LAL MUNDA 3401003WL044541 NAND LAL MUNDA 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774600575 NANDLAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
6 BUNDU JH-01-003-005-001/101
(HUMTA) 		3401003000NRG24010820230821239 01/08/2023 SAHCHARI DEVI 3401003WL046001 SAHCHARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774600574 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-005-001/151
(HUMTA) 		3401003000NRG24010820230821240 01/08/2023 BINOD AHIR 3401003WL046001 BINOD AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774600573 MR BINOD AHIR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_010823APB_FTO_398426 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003005_010823APB_FTO_398426 State Bank of India SBIN0004501 BUNDU 4104
3 BUNDU JH3401003005_010823APB_FTO_398426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
4 BUNDU JH3401003005_010823APB_FTO_398426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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