Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:41:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_170124APB_FTO_892322
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-01-003-005-003/58
(HUMTA) 		3401003000NRG24Z170120241575936 17/01/2024 BIRSA MUNDA 3401003WL096203 BIRSA MUNDA 00045 BARB0BUNDUX 162 162 Processed 18/01/2024 S28100907 BIRSA MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-005-006/212
(HUMTA) 		3401003000NRG24Z170120241575968 17/01/2024 SAVITRI DEVI 3401003WL096205 SAVITRI DEVI 00048 BKID0004911 54 54 Processed 18/01/2024 S28100907 SAVITRI DEVI W/O BISHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
3 BUNDU JH-01-003-005-002/167
(HUMTA) 		3401003000NRG24Z170120241575935 17/01/2024 MEGHNATH SINGH MUNDA 3401003WL096203 MEGHNATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 18/01/2024 S28100907 MR MEGHNATH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_170124APB_FTO_892322 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003005_170124APB_FTO_892322 BANK OF INDIA BKID0004911 BUNDU 54
3 BUNDU JH3401003005_170124APB_FTO_892322 State Bank of India SBIN0004501 BUNDU 162

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