Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:44:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_160923FTO_554852
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) 		3401003000NRG24160920231074168 16/09/2023 SURAG SAHU 3401003WL062854 SURAG SAHU 00078 CNRB0004896 1368 1368 Processed 10/11/2023 7336394737 SURAG SAHU ()
SubTotal 1368 1368
2 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24160920231074169 16/09/2023 PUNAM DEVI 3401003WL062854 PUNAM DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7336394739 MRS PUNAM DEVI ()
3 BUNDU JH-01-003-005-003/755
(HUMTA) 		3401003000NRG24160920231074173 16/09/2023 RAM NARESH MUNDA 3401003WL062854 RAM NARESH MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7336394738 MR RAMNARESH MUNDA ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_160923FTO_554852 Canara Bank CNRB0004896 BUNDU 1368
2 BUNDU JH3401003005_160923FTO_554852 State Bank of India SBIN0004501 BUNDU 2736

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