Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:45:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_100823APB_FTO_424651
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-01-003-008-004/110
(SUMANDIH) 		3401003000NRG24100820230865661 10/08/2023 SANGITA KUMARI 3401003WL048853 SANGITA KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810425730 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24100820230865662 10/08/2023 HOLIKA DEVI 3401003WL048853 HOLIKA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810425729 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
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 JH3401003008_100823APB_FTO_424651 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003008_100823APB_FTO_424651 State Bank of India SBIN0004501 BUNDU 1368

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