Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:40:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_300823FTO_496389
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-01-003-005-003/200
(HUMTA) 		3401003000NRG24Z300820230982879 30/08/2023 SANIKA MUNDA 3401003WL056672 SANIKA MUNDA 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S13843238 SANIKA MUNDA ()
SubTotal 162 162
2 BUNDU JH-01-003-005-003/191
(HUMTA) 		3401003000NRG24Z300820230982854 30/08/2023 SAHCHARI DEVI 3401003WL056669 SAHCHARI DEVI 00048 BKID0004911 162 162 Processed 31/08/2023 S13843238 SAHCHARI DEVI ()
3 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24Z300820230982883 30/08/2023 BASANTI DEVI 3401003WL056672 BASANTI DEVI 00048 BKID0004911 162 162 Processed 31/08/2023 S13843238 BASANTI DEVI ()
4 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24Z300820230982884 30/08/2023 SAUBHAGYWATI KUMARI 3401003WL056672 SAUBHAGYWATI KUMARI 00048 BKID0004911 162 162 Processed 31/08/2023 S13843238 SAUBHAGYWATI KUMARI ()
5 BUNDU JH-01-003-005-006/27
(HUMTA) 		3401003000NRG24Z300820230982859 30/08/2023 SITAL MAHTO 3401003WL056669 SITAL MAHTO 00048 BKID0004911 162 162 Processed 31/08/2023 S13843238 SITAL MAHTO ()
SubTotal 648 648
6 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z300820230982880 30/08/2023 SURAG SAHU 3401003WL056672 SURAG SAHU 00078 CNRB0004896 162 162 Processed 31/08/2023 S13843238 SURAG SAHU ()
SubTotal 162 162
7 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z300820230982881 30/08/2023 PUNAM DEVI 3401003WL056672 PUNAM DEVI 00415 SBIN0004501 162 162 Processed 31/08/2023 S13843238 PUNAM DEVI ()
8 BUNDU JH-01-003-005-003/755
(HUMTA) 		3401003000NRG24Z300820230982885 30/08/2023 RAM NARESH MUNDA 3401003WL056672 RAM NARESH MUNDA 00415 SBIN0004501 162 162 Processed 31/08/2023 S13843238 RAM NARESH MUNDA ()
9 BUNDU JH-01-003-005-005/75
(HUMTA) 		3401003000NRG24Z300820230982857 30/08/2023 BHULKA GONJHU 3401003WL056669 BHULKA GONJHU 00415 SBIN0004501 162 162 Processed 31/08/2023 S13843238 BHULKA GONJHU ()
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_300823FTO_496389 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003005_300823FTO_496389 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003005_300823FTO_496389 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003005_300823FTO_496389 State Bank of India SBIN0004501 BUNDU 486

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