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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_240423APB_FTO_52437
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-01-003-005-003/782
(HUMTA) 		3401003000NRG24Z240420230077193 24/04/2023 VISHAM MUNDA 3401003WL004128 VISHAM MUNDA 00048 BKID0004911 162 162 Processed 26/04/2023 S78718693 MR VISAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BUNDU JH-01-003-005-003/684
(HUMTA) 		3401003000NRG24Z240420230077192 24/04/2023 JAGARNATH MUNDA 3401003WL004128 JAGARNATH MUNDA 00078 CNRB0004896 162 162 Processed 26/04/2023 S78718693 JAGANNATH MUNDA CANARA BANK(508532)
SubTotal 162 162
3 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24Z240420230077190 24/04/2023 SAHODAR LOHRA 3401003WL004128 SAHODAR LOHRA 00415 SBIN0004501 162 162 Processed 26/04/2023 S78718693 MR SAHODAR LOHRA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-005-003/682
(HUMTA) 		3401003000NRG24Z240420230077191 24/04/2023 SOHAN MUNDA 3401003WL004128 SOHAN MUNDA 00415 SBIN0004501 162 162 Processed 26/04/2023 S78718693 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_240423APB_FTO_52437 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003005_240423APB_FTO_52437 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003005_240423APB_FTO_52437 State Bank of India SBIN0004501 BUNDU 324

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