Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_101123FTO_731012
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-01-003-005-006/31
(HUMTA) 		3401003000NRG24101120231353667 10/11/2023 SUMITRA DEVI. 3401003WL080285 SUMITRA DEVI. 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 8992991683 SUMITRA DEVI. ()
SubTotal 1368 1368
2 BUNDU JH-01-003-005-006/91
(HUMTA) 		3401003000NRG24101120231353668 10/11/2023 RENUKA KUMARI 3401003WL080285 RENUKA KUMARI 00048 BKID0004911 1368 1368 Processed 01/01/2024 8992991684 RENUKA KUMARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_101123FTO_731012 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003005_101123FTO_731012 BANK OF INDIA BKID0004911 BUNDU 1368

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