Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:06:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_230823FTO_468759
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-01-003-005-003/200
(HUMTA) 		3401003000NRG24220820230938514 23/08/2023 SANIKA MUNDA 3401003WL053593 SANIKA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808909168 SANIKA MUNDA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24220820230938518 23/08/2023 BASANTI DEVI 3401003WL053593 BASANTI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808909167 BASANTI DEVI ()
3 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24220820230938519 23/08/2023 SAUBHAGYWATI KUMARI 3401003WL053593 SAUBHAGYWATI KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808909166 SAUBHAGYWATI KUMARI ()
SubTotal 2736 2736
4 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24220820230938516 23/08/2023 SURAG SAHU 3401003WL053593 SURAG SAHU 00078 CNRB0004896 912 912 Processed 22/09/2023 5808909165 SURAG SAHU ()
SubTotal 912 912
5 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24220820230938515 23/08/2023 PUNAM DEVI 3401003WL053593 PUNAM DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808909164 MRS PUNAM DEVI ()
6 BUNDU JH-01-003-005-003/755
(HUMTA) 		3401003000NRG24220820230938520 23/08/2023 RAM NARESH MUNDA 3401003WL053593 RAM NARESH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808909170 MR RAMNARESH MUNDA ()
7 BUNDU JH-01-003-005-005/75
(HUMTA) 		3401003000NRG24220820230938503 23/08/2023 BHULKA GONJHU 3401003WL053592 BHULKA GONJHU 00415 SBIN0004501 228 228 Processed 22/09/2023 5808909169 MR BULKA GONJHU ()
SubTotal 2964 2964
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_230823FTO_468759 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003005_230823FTO_468759 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003005_230823FTO_468759 Canara Bank CNRB0004896 BUNDU 912
4 BUNDU JH3401003005_230823FTO_468759 State Bank of India SBIN0004501 BUNDU 2964

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