Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:31:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_261223FTO_850537
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-01-003-008-001/82
(SUMANDIH) 		3401003000NRG24261220231511272 26/12/2023 SAHODAR MAHTO 3401003WL090950 SAHODAR MAHTO 00045 BARB0BUNDUX 228 228 Processed 13/03/2024 1738279146 SAHODAR MAHTO ()
2 BUNDU JH-01-003-008-003/252
(SUMANDIH) 		3401003000NRG24261220231511276 26/12/2023 TARKESHWAR MAHTO 3401003WL090950 TARKESHWAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738279147 TARKESHWAR MAHTO ()
3 BUNDU JH-01-003-008-007/415
(SUMANDIH) 		3401003000NRG24261220231511240 26/12/2023 SHILKI KUMARI 3401003WL090948 SHILKI KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738279149 SHILKI KUMARI ()
SubTotal 2964 2964
4 BUNDU JH-01-003-008-008/374
(SUMANDIH) 		3401003000NRG24261220231511283 26/12/2023 SUDHIR KUMAR MAHTO 3401003WL090950 SUDHIR KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738279148 SUDHIR KUMAR MAHTO ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_261223FTO_850537 Bank of Baroda BARB0BUNDUX Bundu 2964
2 BUNDU JH3401003008_261223FTO_850537 BANK OF INDIA BKID0004911 BUNDU 1368

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