Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:40:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_080923APB_FTO_525707
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-01-003-005-004/215
(HUMTA) 		3401003000NRG24070920231023473 08/09/2023 AKASH MUNDA 3401003WL059429 AKASH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810866359 AKASH MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24070920231023472 08/09/2023 KALPANA DEVI 3401003WL059429 KALPANA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810866358 KALPANA DEVI W/O-MAGAN RAM MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24070920231023471 08/09/2023 BALRAM MAHTO 3401003WL059429 BALRAM MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810866357 Balram Mahto IDFC BANK LIMITED(608117)
SubTotal 1368 1368
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_080923APB_FTO_525707 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003005_080923APB_FTO_525707 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003005_080923APB_FTO_525707 State Bank of India SBIN0004501 BUNDU 1368

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