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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_130224APB_FTO_935631
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-01-003-005-001/80
(HUMTA) 		3401003000NRG24Z130220241675114 13/02/2024 KRISHNA ORAON 3401003WL103852 KRISHNA ORAON 00197 BKID0JHARGB 81 81 Processed 14/02/2024 S41984339 Mr. KRISHNA NATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 BUNDU JH-01-003-005-001/57
(HUMTA) 		3401003000NRG24Z130220241675112 13/02/2024 BABI DEVI 3401003WL103852 BABI DEVI 00415 SBIN0004501 81 81 Processed 14/02/2024 S41984339 MRS BABI DEVI STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-005-001/69
(HUMTA) 		3401003000NRG24Z130220241675113 13/02/2024 BUDDHAHMATIYA DEVI 3401003WL103852 BUDDHAHMATIYA DEVI 00415 SBIN0004501 81 81 Processed 14/02/2024 S41984339 MRS BUDDHAMATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BUNDU JH-01-003-005-001/101
(HUMTA) 		3401003000NRG24Z130220241675111 13/02/2024 SAHCHARI DEVI 3401003WL103852 SAHCHARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984339 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_130224APB_FTO_935631 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 81
2 BUNDU JH3401003005_130224APB_FTO_935631 State Bank of India SBIN0004501 BUNDU 162
3 BUNDU JH3401003005_130224APB_FTO_935631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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