Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:10:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_190723APB_FTO_356400
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-01-003-005-002/164
(HUMTA) 		3401003000NRG24Z180720230716260 19/07/2023 OM PRKASH MAHTO 3401003WL039437 OM PRKASH MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 OM PRAKASH MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-002/46
(HUMTA) 		3401003000NRG24Z180720230716262 19/07/2023 RADHA MAHTO 3401003WL039437 RADHA MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 Radha Mahto BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-005-002/113
(HUMTA) 		3401003000NRG24Z180720230716257 19/07/2023 PANCHAMI DEVI 3401003WL039437 PANCHAMI DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-005-002/114
(HUMTA) 		3401003000NRG24Z180720230716258 19/07/2023 RATAN LAL MAHTO 3401003WL039437 RATAN LAL MAHTO 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR RATAN LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
5 BUNDU JH-01-003-005-002/31
(HUMTA) 		3401003000NRG24Z180720230716261 19/07/2023 SIBESWAR MAHTO 3401003WL039437 SIBESWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SHIVESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_190723APB_FTO_356400 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003005_190723APB_FTO_356400 State Bank of India SBIN0004501 BUNDU 324
3 BUNDU JH3401003005_190723APB_FTO_356400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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