Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:31:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_300124APB_FTO_912050
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) 		3401003000NRG24Z300120241617705 30/01/2024 ANAND SINGH MUNDA 3401003WL099458 ANAND SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 14/02/2024 S41984339 ANAND SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/569
(HUMTA) 		3401003000NRG24Z300120241617706 30/01/2024 ANAND SINGH MUNDA 3401003WL099458 ANAND SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 14/02/2024 S41984339 ANAND SINGH MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-005-005/58
(HUMTA) 		3401003000NRG24Z300120241617707 30/01/2024 VISHWANATH GONJHU 3401003WL099458 VISHWANATH GONJHU 00048 BKID0004911 162 162 Processed 14/02/2024 S41984339 MR VISHWANATH GONJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BUNDU JH-01-003-005-001/127
(HUMTA) 		3401003000NRG24Z300120241617802 30/01/2024 DURLAB MAHTO 3401003WL099471 DURLAB MAHTO 00078 CNRB0004896 135 135 Rejected 14/02/2024 S41984339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 135 135
5 BUNDU JH-01-003-005-001/69
(HUMTA) 		3401003000NRG24Z300120241617803 30/01/2024 BUDDHAHMATIYA DEVI 3401003WL099471 BUDDHAHMATIYA DEVI 00415 SBIN0004501 162 162 Processed 14/02/2024 S41984339 MRS BUDDHAMATIYA DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-005-002/167
(HUMTA) 		3401003000NRG24Z300120241617703 30/01/2024 MEGHNATH SINGH MUNDA 3401003WL099458 MEGHNATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 14/02/2024 S41984339 MR MEGHNATH SINGH MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-005-002/167
(HUMTA) 		3401003000NRG24Z300120241617704 30/01/2024 MEGHNATH SINGH MUNDA 3401003WL099458 MEGHNATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 14/02/2024 S41984339 MR MEGHNATH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_300124APB_FTO_912050 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003005_300124APB_FTO_912050 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003005_300124APB_FTO_912050 Canara Bank CNRB0004896 BUNDU 135
4 BUNDU JH3401003005_300124APB_FTO_912050 State Bank of India SBIN0004501 BUNDU 486

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