Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_100523FTO_113131
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-01-003-005-003/768
(HUMTA) 		3401003000NRG24Z100520230181945 10/05/2023 LAL SINGH MUNDA 3401003WL009698 LAL SINGH MUNDA 00048 BKID0004911 162 162 Processed 11/05/2023 S65631505 LAL SINGH MUNDA ()
SubTotal 162 162
2 BUNDU JH-01-003-005-003/774
(HUMTA) 		3401003000NRG24Z100520230181923 10/05/2023 KHUDIRAM MUNDA 3401003WL009697 KHUDIRAM MUNDA 00078 CNRB0004896 162 162 Processed 11/05/2023 S65631505 KHUDIRAM MUNDA ()
SubTotal 162 162
3 BUNDU JH-01-003-005-005/61
(HUMTA) 		3401003000NRG24Z100520230181946 10/05/2023 ATWA AHIR 3401003WL009698 ATWA AHIR 00415 SBIN0004501 162 162 Rejected 11/05/2023 S65631505 Account Closed
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_100523FTO_113131 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003005_100523FTO_113131 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003005_100523FTO_113131 State Bank of India SBIN0004501 BUNDU 162

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