Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:06:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_230823FTO_468763
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) 		3401003000NRG24Z220820230938522 23/08/2023 SANIKA MUNDA 3401003WL053593 SANIKA MUNDA 00045 BARB0BUNDUX 162 162 Processed 24/08/2023 S68227540 SANIKA MUNDA ()
SubTotal 162 162
2 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24Z220820230938526 23/08/2023 BASANTI DEVI 3401003WL053593 BASANTI DEVI 00048 BKID0004911 162 162 Processed 24/08/2023 S68227540 BASANTI DEVI ()
3 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24Z220820230938527 23/08/2023 SAUBHAGYWATI KUMARI 3401003WL053593 SAUBHAGYWATI KUMARI 00048 BKID0004911 162 162 Processed 24/08/2023 S68227540 SAUBHAGYWATI KUMARI ()
SubTotal 324 324
4 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z220820230938524 23/08/2023 SURAG SAHU 3401003WL053593 SURAG SAHU 00078 CNRB0004896 108 108 Processed 24/08/2023 S68227540 SURAG SAHU ()
SubTotal 108 108
5 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z220820230938523 23/08/2023 PUNAM DEVI 3401003WL053593 PUNAM DEVI 00415 SBIN0004501 162 162 Processed 24/08/2023 S68227540 PUNAM DEVI ()
6 BUNDU JH-01-003-005-003/755
(HUMTA) 		3401003000NRG24Z220820230938528 23/08/2023 RAM NARESH MUNDA 3401003WL053593 RAM NARESH MUNDA 00415 SBIN0004501 162 162 Processed 24/08/2023 S68227540 RAM NARESH MUNDA ()
7 BUNDU JH-01-003-005-005/75
(HUMTA) 		3401003000NRG24Z220820230938510 23/08/2023 BHULKA GONJHU 3401003WL053592 BHULKA GONJHU 00415 SBIN0004501 27 27 Processed 24/08/2023 S68227540 BHULKA GONJHU ()
SubTotal 351 351
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_230823FTO_468763 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003005_230823FTO_468763 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003005_230823FTO_468763 Canara Bank CNRB0004896 BUNDU 108
4 BUNDU JH3401003005_230823FTO_468763 State Bank of India SBIN0004501 BUNDU 351

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