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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:40:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_060324APB_FTO_982279
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-01-003-005-003/569
(HUMTA) 		3401003000NRG24060320241777753 06/03/2024 ANAND SINGH MUNDA 3401003WL110592 ANAND SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/04/2024 2925745893 ANAND SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-006/216
(HUMTA) 		3401003000NRG24060320241777755 06/03/2024 MANCHALA DEVI 3401003WL110592 MANCHALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/04/2024 2925745894 Mrs. MANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 BUNDU JH-01-003-005-005/54
(HUMTA) 		3401003000NRG24060320241777754 06/03/2024 BINDESHWAR MUNDA 3401003WL110592 BINDESHWAR MUNDA 00048 BKID0004911 1368 1368 Processed 13/04/2024 2925745892 BINDESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
4 BUNDU JH-01-003-005-001/80
(HUMTA) 		3401003000NRG24060320241777752 06/03/2024 KRISHNA ORAON 3401003WL110592 KRISHNA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2925745889 Mr. KRISHNA NATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 BUNDU JH-01-003-005-001/57
(HUMTA) 		3401003000NRG24060320241777750 06/03/2024 BABI DEVI 3401003WL110592 BABI DEVI 00415 SBIN0004501 1368 1368 Processed 13/04/2024 2925745890 MRS BABI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-005-001/69
(HUMTA) 		3401003000NRG24060320241777751 06/03/2024 BUDDHAHMATIYA DEVI 3401003WL110592 BUDDHAHMATIYA DEVI 00415 SBIN0004501 1368 1368 Processed 13/04/2024 2925745891 MRS BUDDHAMATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_060324APB_FTO_982279 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003005_060324APB_FTO_982279 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003005_060324APB_FTO_982279 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003005_060324APB_FTO_982279 State Bank of India SBIN0004501 BUNDU 2736

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