Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:03:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_281023FTO_689826
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-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24Z271020231291512 28/10/2023 SONAMANI DEVI 3401003WL076325 SONAMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S96607611 SONAMANI DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-008-001/23
(SUMANDIH) 		3401003000NRG24Z271020231291563 28/10/2023 BUDHAN LAL BAS MAHLI 3401003WL076326 BUDHAN LAL BAS MAHLI 00048 BKID0004911 162 162 Processed 31/10/2023 S96607611 BUDHAN LAL BAS MAHLI ()
3 BUNDU JH-01-003-008-001/92
(SUMANDIH) 		3401003000NRG24Z271020231291572 28/10/2023 GIRIDHARI MAHTO 3401003WL076326 GIRIDHARI MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S96607611 GIRIDHARI MAHTO ()
4 BUNDU JH-01-003-008-001/96
(SUMANDIH) 		3401003000NRG24Z271020231291601 28/10/2023 NAGESHWAR MAHTO 3401003WL076327 NAGESHWAR MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S96607611 NAGESHWAR MAHTO ()
5 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24Z271020231291607 28/10/2023 SUJATA DEVI 3401003WL076327 SUJATA DEVI 00048 BKID0004911 162 162 Processed 31/10/2023 S96607611 SUJATA DEVI ()
6 BUNDU JH-01-003-008-007/416
(SUMANDIH) 		3401003000NRG24Z271020231291523 28/10/2023 BIRSA MUNDA 3401003WL076325 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 31/10/2023 S96607611 BIRSA MUNDA ()
SubTotal 810 810
7 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24Z271020231291511 28/10/2023 CHOUDHARI MAHTO 3401003WL076325 CHOUDHARI MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S96607611 CHOUDHARI MAHTO ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_281023FTO_689826 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003008_281023FTO_689826 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003008_281023FTO_689826 State Bank of India SBIN0004501 BUNDU 162

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