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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:15:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_221223FTO_842917
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-01-003-005-002/25
(HUMTA) 		3401003000NRG24Z221220231500827 22/12/2023 BAIJNATH MAHTO 3401003WL090306 BAIJNATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 23/12/2023 S54602762 BAIJNATH MAHTO ()
2 BUNDU JH-01-003-005-003/569
(HUMTA) 		3401003000NRG24Z221220231500828 22/12/2023 ANAND SINGH MUNDA 3401003WL090306 ANAND SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 23/12/2023 S54602762 ANAND SINGH MUNDA ()
3 BUNDU JH-01-003-005-006/31
(HUMTA) 		3401003000NRG24Z221220231500848 22/12/2023 SUMITRA DEVI. 3401003WL090307 SUMITRA DEVI. 00045 BARB0BUNDUX 162 162 Processed 23/12/2023 S54602762 SUMITRA DEVI. ()
SubTotal 486 486
4 BUNDU JH-01-003-005-003/120
(HUMTA) 		3401003000NRG24Z221220231500841 22/12/2023 FULMANI DEVI 3401003WL090307 FULMANI DEVI 00048 BKID0004911 162 162 Processed 23/12/2023 S54602762 FULMANI DEVI ()
5 BUNDU JH-01-003-005-005/73
(HUMTA) 		3401003000NRG24Z221220231500831 22/12/2023 SUKRA GONJHU 3401003WL090306 SUKRA GONJHU 00048 BKID0004911 27 27 Processed 23/12/2023 S54602762 SUKRA GONJHU ()
6 BUNDU JH-01-003-005-006/91
(HUMTA) 		3401003000NRG24Z221220231500849 22/12/2023 RENUKA KUMARI 3401003WL090307 RENUKA KUMARI 00048 BKID0004911 162 162 Processed 23/12/2023 S54602762 RENUKA KUMARI ()
SubTotal 351 351
7 BUNDU JH-01-003-005-003/638
(HUMTA) 		3401003000NRG24Z221220231500844 22/12/2023 MAGRI DEVI 3401003WL090307 MAGRI DEVI 00415 SBIN0004501 162 162 Processed 23/12/2023 S54602762 MAGRI DEVI ()
8 BUNDU JH-01-003-005-004/169
(HUMTA) 		3401003000NRG24Z221220231500830 22/12/2023 PALOMANI DEVI 3401003WL090306 PALOMANI DEVI 00415 SBIN0004501 162 162 Processed 23/12/2023 S54602762 PALOMANI DEVI ()
SubTotal 324 324
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_221223FTO_842917 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003005_221223FTO_842917 BANK OF INDIA BKID0004911 BUNDU 351
3 BUNDU JH3401003005_221223FTO_842917 State Bank of India SBIN0004501 BUNDU 324

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