Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_220423FTO_48267
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-01-003-008-001/195
(SUMANDIH) 		3401003000NRG24220420230069584 22/04/2023 BYAS MAHTO 3401003WL003675 BYAS MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478784381 BYAS MAHTO ()
2 BUNDU JH-01-003-008-001/215
(SUMANDIH) 		3401003000NRG24220420230069587 22/04/2023 RAKESH SETH 3401003WL003675 RAKESH SETH 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478784380 RAKESH SETH ()
3 BUNDU JH-01-003-008-007/197
(SUMANDIH) 		3401003000NRG24220420230069595 22/04/2023 RAMESH MAHTO 3401003WL003675 RAMESH MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478784378 RAMESH MAHTO ()
SubTotal 4104 4104
4 BUNDU JH-01-003-008-002/43
(SUMANDIH) 		3401003000NRG24220420230069646 22/04/2023 DILEEP KR MIRDHA 3401003WL003677 DILEEP KR MIRDHA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478784379 MR DILIP KUMAR MIRDHA ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_220423FTO_48267 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003008_220423FTO_48267 State Bank of India SBIN0004501 BUNDU 1368

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