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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:12:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_060324APB_FTO_982281
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) 		3401003000NRG24Z060320241777759 06/03/2024 ANAND SINGH MUNDA 3401003WL110592 ANAND SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 07/03/2024 S71784936 ANAND SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-006/216
(HUMTA) 		3401003000NRG24Z060320241777761 06/03/2024 MANCHALA DEVI 3401003WL110592 MANCHALA DEVI 00045 BARB0BUNDUX 162 162 Processed 07/03/2024 S71784936 Mrs. MANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 BUNDU JH-01-003-005-005/54
(HUMTA) 		3401003000NRG24Z060320241777760 06/03/2024 BINDESHWAR MUNDA 3401003WL110592 BINDESHWAR MUNDA 00048 BKID0004911 162 162 Processed 07/03/2024 S71784936 BINDESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
4 BUNDU JH-01-003-005-001/80
(HUMTA) 		3401003000NRG24Z060320241777758 06/03/2024 KRISHNA ORAON 3401003WL110592 KRISHNA ORAON 00197 BKID0JHARGB 162 162 Processed 07/03/2024 S71784936 Mr. KRISHNA NATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 BUNDU JH-01-003-005-001/57
(HUMTA) 		3401003000NRG24Z060320241777756 06/03/2024 BABI DEVI 3401003WL110592 BABI DEVI 00415 SBIN0004501 162 162 Processed 07/03/2024 S71784936 MRS BABI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-005-001/69
(HUMTA) 		3401003000NRG24Z060320241777757 06/03/2024 BUDDHAHMATIYA DEVI 3401003WL110592 BUDDHAHMATIYA DEVI 00415 SBIN0004501 162 162 Processed 07/03/2024 S71784936 MRS BUDDHAMATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

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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_982281 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003005_060324APB_FTO_982281 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003005_060324APB_FTO_982281 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003005_060324APB_FTO_982281 State Bank of India SBIN0004501 BUNDU 324

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