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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:04:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_180523APB_FTO_139721
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-01-003-008-004/13
(SUMANDIH) 		3401003000NRG24Z180520230239697 18/05/2023 CHAITI DEVI 3401003WL012952 CHAITI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035949 Chaiti Devi BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-008-007/33
(SUMANDIH) 		3401003000NRG24Z180520230239698 18/05/2023 SRISTIDHAR MAHTO 3401003WL012952 SRISTIDHAR MAHTO 00048 BKID0004927 162 162 Processed 20/05/2023 S28035949 SRISHTIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 BUNDU JH-01-003-008-003/175
(SUMANDIH) 		3401003000NRG24Z180520230239695 18/05/2023 BHAJOSHWARI DEVI 3401003WL012952 BHAJOSHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035949 BHAJOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24Z180520230239696 18/05/2023 SARIBALA DEVI 3401003WL012952 SARIBALA DEVI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035949 SARI BALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 BUNDU JH-01-003-008-007/478
(SUMANDIH) 		3401003000NRG24Z180520230239699 18/05/2023 GITA DEVI 3401003WL012952 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 Mrs. GITA DEVI 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 JH3401003008_180523APB_FTO_139721 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003008_180523APB_FTO_139721 BANK OF INDIA BKID0004927 SONAHATU 162
3 BUNDU JH3401003008_180523APB_FTO_139721 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
4 BUNDU JH3401003008_180523APB_FTO_139721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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