Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:17:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_010823APB_FTO_398412
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) 		3401003000NRG24Z010820230821247 01/08/2023 KARTIK AHIR 3401003WL046001 KARTIK AHIR 00048 BKID0004911 162 162 Processed 02/08/2023 S27434389 Mr. KARTIK AHIR VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24Z010820230821249 01/08/2023 DEVI LAL AHIR 3401003WL046001 DEVI LAL AHIR 00048 BKID0004911 162 162 Processed 02/08/2023 S27434389 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 BUNDU JH-01-003-005-001/91
(HUMTA) 		3401003000NRG24Z010820230821248 01/08/2023 RAMDHAN AHIR 3401003WL046001 RAMDHAN AHIR 00415 SBIN0004501 162 162 Processed 02/08/2023 S27434389 Ramdhan Ahir BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/200
(HUMTA) 		3401003000NRG24Z300720230796917 01/08/2023 Lalmani devi 3401003WL044541 Lalmani devi 00415 SBIN0004501 162 162 Processed 02/08/2023 S27434389 MRS LAL MANI DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24Z300720230796921 01/08/2023 NAND LAL MUNDA 3401003WL044541 NAND LAL MUNDA 00415 SBIN0004501 162 162 Processed 02/08/2023 S27434389 NANDLAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
6 BUNDU JH-01-003-005-001/101
(HUMTA) 		3401003000NRG24Z010820230821245 01/08/2023 SAHCHARI DEVI 3401003WL046001 SAHCHARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-005-001/151
(HUMTA) 		3401003000NRG24Z010820230821246 01/08/2023 BINOD AHIR 3401003WL046001 BINOD AHIR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MR BINOD AHIR STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1134 1134

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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_398412 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003005_010823APB_FTO_398412 State Bank of India SBIN0004501 BUNDU 486
3 BUNDU JH3401003005_010823APB_FTO_398412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
4 BUNDU JH3401003005_010823APB_FTO_398412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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