Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:45:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_280423FTO_70827
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) 		3401003000NRG24280420230109396 28/04/2023 BALDEV AHIR 3401003WL005849 BALDEV AHIR 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536168392 BALDEV AHIR ()
SubTotal 1368 1368
2 BUNDU JH-01-003-005-002/99
(HUMTA) 		3401003000NRG24280420230109367 28/04/2023 NAGENDRA NATH MAHTO 3401003WL005848 NAGENDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1536168393 MR NAGENDRA NATH MAHTO ()
3 BUNDU JH-01-003-005-003/360
(HUMTA) 		3401003000NRG24280420230109369 28/04/2023 BHARAT LOHRA 3401003WL005848 BHARAT LOHRA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1536168394 MR BHARAT LOHRA ()
4 BUNDU JH-01-003-005-004/63
(HUMTA) 		3401003000NRG24280420230109393 28/04/2023 MOHAN LOHRA 3401003WL005849 MOHAN LOHRA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1536168395 MR MOHAN LOHARA ()
5 BUNDU JH-01-003-005-005/61
(HUMTA) 		3401003000NRG24280420230109397 28/04/2023 ATWA AHIR 3401003WL005849 ATWA AHIR 00415 SBIN0004501 1368 1368 Rejected 13/05/2023 1536168396 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_280423FTO_70827 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003005_280423FTO_70827 State Bank of India SBIN0004501 BUNDU 5472

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