Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:50:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_131023APB_FTO_646876
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-01-003-005-003/385
(HUMTA) 		3401003000NRG24131020231222790 13/10/2023 GOURSINGH MUNDA 3401003WL072159 GOURSINGH MUNDA 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7378079873 GOUR SINGH MUNDA BANK OF BARODA(606985)
SubTotal 228 228
2 BUNDU JH-01-003-005-003/366
(HUMTA) 		3401003000NRG24131020231222789 13/10/2023 NANASAI MUNDA 3401003WL072159 NANASAI MUNDA 00415 SBIN0004501 228 228 Processed 11/11/2023 7378079872 MR NANASHAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_131023APB_FTO_646876 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003005_131023APB_FTO_646876 State Bank of India SBIN0004501 BUNDU 228

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