Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:35:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_260923FTO_588684
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-01-003-008-001/96
(SUMANDIH) 		3401003000NRG24260920231132175 26/09/2023 NAGESHWAR MAHTO 3401003WL066409 NAGESHWAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364465304 NAGESHWAR MAHTO ()
2 BUNDU JH-01-003-008-004/36
(SUMANDIH) 		3401003000NRG24260920231131957 26/09/2023 NIRMAL MAHTO 3401003WL066398 NIRMAL MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364465305 NIRMAL MAHTO ()
3 BUNDU JH-01-003-008-004/36
(SUMANDIH) 		3401003000NRG24260920231132294 26/09/2023 NIRMAL MAHTO 3401003WL066413 NIRMAL MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364465306 NIRMAL MAHTO ()
4 BUNDU JH-01-003-008-007/407
(SUMANDIH) 		3401003000NRG24260920231132237 26/09/2023 SANDIP KUMAR MAHTO 3401003WL066411 SANDIP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364465303 SANDIP KUMAR MAHTO ()
SubTotal 5472 5472
5 BUNDU JH-01-003-008-002/43
(SUMANDIH) 		3401003000NRG24260920231132286 26/09/2023 DILEEP KR MIRDHA 3401003WL066413 DILEEP KR MIRDHA 00415 SBIN0004501 456 456 Processed 11/11/2023 7364465307 MR DILIP KUMAR MIRDHA ()
6 BUNDU JH-01-003-008-007/456
(SUMANDIH) 		3401003000NRG24260920231131962 26/09/2023 SUKTI BALA KUMARI 3401003WL066398 SUKTI BALA KUMARI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364465308 MISS SHUKTIBALA KUMARI ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_260923FTO_588684 BANK OF INDIA BKID0004911 BUNDU 5472
2 BUNDU JH3401003008_260923FTO_588684 State Bank of India SBIN0004501 BUNDU 1824

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