Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:00:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_230923FTO_578729
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-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z230920231114385 23/09/2023 SURAG SAHU 3401003WL065233 SURAG SAHU 00078 CNRB0004896 162 162 Processed 24/09/2023 S9254453 SURAG SAHU ()
SubTotal 162 162
2 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z230920231114386 23/09/2023 PUNAM DEVI 3401003WL065233 PUNAM DEVI 00415 SBIN0004501 162 162 Processed 24/09/2023 S9254453 PUNAM DEVI ()
3 BUNDU JH-01-003-005-003/755
(HUMTA) 		3401003000NRG24Z230920231114387 23/09/2023 RAM NARESH MUNDA 3401003WL065233 RAM NARESH MUNDA 00415 SBIN0004501 162 162 Processed 24/09/2023 S9254453 RAM NARESH MUNDA ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_230923FTO_578729 Canara Bank CNRB0004896 BUNDU 162
2 BUNDU JH3401003005_230923FTO_578729 State Bank of India SBIN0004501 BUNDU 324

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