Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_270723FTO_385255
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-01-003-005-002/106
(HUMTA) 		3401003000NRG24Z270720230784632 27/07/2023 PRADEEP NAYAK 3401003WL043797 PRADEEP NAYAK 00048 BKID0004911 27 27 Processed 28/07/2023 S29349775 PRADEEP NAYAK ()
SubTotal 27 27
2 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z270720230784633 27/07/2023 SURAG SAHU 3401003WL043797 SURAG SAHU 00078 CNRB0004896 162 162 Processed 28/07/2023 S29349775 SURAG SAHU ()
SubTotal 162 162
3 BUNDU JH-01-003-005-002/139
(HUMTA) 		3401003000NRG24Z270720230784667 27/07/2023 KARAM SINGH MAHTO 3401003WL043801 KARAM SINGH MAHTO 00415 SBIN0004501 162 162 Processed 28/07/2023 S29349775 KARAM SINGH MAHTO ()
4 BUNDU JH-01-003-005-005/75
(HUMTA) 		3401003000NRG24Z270720230784645 27/07/2023 BHULKA GONJHU 3401003WL043799 BHULKA GONJHU 00415 SBIN0004501 162 162 Processed 28/07/2023 S29349775 BHULKA GONJHU ()
SubTotal 324 324
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_270723FTO_385255 BANK OF INDIA BKID0004911 BUNDU 27
2 BUNDU JH3401003005_270723FTO_385255 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003005_270723FTO_385255 State Bank of India SBIN0004501 BUNDU 324

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