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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:31:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_200224APB_FTO_947550
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) 		3401003000NRG24Z200220241708382 20/02/2024 ANAND SINGH MUNDA 3401003WL106172 ANAND SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 21/02/2024 S8239123 ANAND SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-006/216
(HUMTA) 		3401003000NRG24Z200220241708383 20/02/2024 MANCHALA DEVI 3401003WL106172 MANCHALA DEVI 00045 BARB0BUNDUX 162 162 Processed 21/02/2024 S8239123 Mrs. MANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 BUNDU JH-01-003-005-005/54
(HUMTA) 		3401003000NRG24Z200220241708445 20/02/2024 BINDESHWAR MUNDA 3401003WL106181 BINDESHWAR MUNDA 00048 BKID0004911 162 162 Processed 21/02/2024 S8239123 BINDESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
4 BUNDU JH-01-003-005-001/80
(HUMTA) 		3401003000NRG24Z200220241708381 20/02/2024 KRISHNA ORAON 3401003WL106172 KRISHNA ORAON 00197 BKID0JHARGB 81 81 Processed 21/02/2024 S8239123 Mr. KRISHNA NATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
5 BUNDU JH-01-003-005-001/57
(HUMTA) 		3401003000NRG24Z200220241708379 20/02/2024 BABI DEVI 3401003WL106172 BABI DEVI 00415 SBIN0004501 81 81 Processed 21/02/2024 S8239123 MRS BABI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-005-001/69
(HUMTA) 		3401003000NRG24Z200220241708380 20/02/2024 BUDDHAHMATIYA DEVI 3401003WL106172 BUDDHAHMATIYA DEVI 00415 SBIN0004501 81 81 Processed 21/02/2024 S8239123 MRS BUDDHAMATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_200224APB_FTO_947550 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003005_200224APB_FTO_947550 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003005_200224APB_FTO_947550 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 81
4 BUNDU JH3401003005_200224APB_FTO_947550 State Bank of India SBIN0004501 BUNDU 162

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