Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:34:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_180923FTO_563274
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-01-003-005-002/181
(HUMTA) 		3401003000NRG24180920231086689 18/09/2023 BASANT KUMAR MAHTO 3401003WL063539 BASANT KUMAR MAHTO 00045 BARB0BUNDUX 912 912 Processed 11/11/2023 7364551888 BASANT KUMAR MAHTO ()
SubTotal 912 912
2 BUNDU JH-01-003-005-002/106
(HUMTA) 		3401003000NRG24180920231086687 18/09/2023 PRADEEP NAYAK 3401003WL063539 PRADEEP NAYAK 00048 BKID0004911 912 912 Processed 10/11/2023 7364551890 PRADEEP NAYAK ()
3 BUNDU JH-01-003-005-002/39
(HUMTA) 		3401003000NRG24180920231086691 18/09/2023 SOHRAY MAHTO 3401003WL063539 SOHRAY MAHTO 00048 BKID0004911 684 684 Processed 10/11/2023 7364551889 SOHRAY MAHTO ()
SubTotal 1596 1596
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_180923FTO_563274 Bank of Baroda BARB0BUNDUX Bundu 912
2 BUNDU JH3401003005_180923FTO_563274 BANK OF INDIA BKID0004911 BUNDU 1596

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