Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:15:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_220423FTO_47508
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-01-003-005-005/59
(HUMTA) 		3401003000NRG24220420230068684 22/04/2023 BALDEV AHIR 3401003WL003635 BALDEV AHIR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478783215 BALDEV AHIR ()
SubTotal 1368 1368
2 BUNDU JH-01-003-005-002/99
(HUMTA) 		3401003000NRG24220420230068680 22/04/2023 NAGENDRA NATH MAHTO 3401003WL003635 NAGENDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478783216 MR NAGENDRA NATH MAHTO ()
3 BUNDU JH-01-003-005-003/360
(HUMTA) 		3401003000NRG24220420230068702 22/04/2023 BHARAT LOHRA 3401003WL003637 BHARAT LOHRA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478783217 MR BHARAT LOHRA ()
4 BUNDU JH-01-003-005-004/63
(HUMTA) 		3401003000NRG24220420230068681 22/04/2023 MOHAN LOHRA 3401003WL003635 MOHAN LOHRA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478783218 MR MOHAN LOHARA ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_220423FTO_47508 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003005_220423FTO_47508 State Bank of India SBIN0004501 BUNDU 4104

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