Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_200523APB_FTO_147024
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-01-003-005-001/8
(HUMTA) 		3401003000NRG24Z200520230254676 20/05/2023 NIRMAL SINGH MUNDA 3401003WL013783 NIRMAL SINGH MUNDA 00048 BKID0004911 54 54 Processed 21/05/2023 S42928523 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
SubTotal 54 54
2 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z200520230254674 20/05/2023 ANJANA DEVI 3401003WL013783 ANJANA DEVI 00415 SBIN0004501 54 54 Processed 21/05/2023 S42928523 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z200520230254673 20/05/2023 MITHUN MUNDA 3401003WL013783 MITHUN MUNDA 00415 SBIN0004501 54 54 Processed 21/05/2023 S42928523 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-005-001/33
(HUMTA) 		3401003000NRG24Z200520230254675 20/05/2023 SUDHIR SINGH MUNDA 3401003WL013783 SUDHIR SINGH MUNDA 00415 SBIN0004501 54 54 Processed 21/05/2023 S42928523 MR SUDHIR SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_200523APB_FTO_147024 BANK OF INDIA BKID0004911 BUNDU 54
2 BUNDU JH3401003005_200523APB_FTO_147024 State Bank of India SBIN0004501 BUNDU 162

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