Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:01:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_160723APB_FTO_349196
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-01-003-008-001/198
(SUMANDIH) 		3401003000NRG24160720230695459 16/07/2023 SUDHIR MAHTO 3401003WL038226 SUDHIR MAHTO 00045 BARB0BUNDUX 228 228 Processed 20/07/2023 3601988527 SUDHIR MAHTO BANK OF BARODA(606985)
SubTotal 228 228
2 BUNDU JH-01-003-008-001/117
(SUMANDIH) 		3401003000NRG24160720230695458 16/07/2023 MADAN BASMAHLI 3401003WL038226 MADAN BASMAHLI 00415 SBIN0004501 228 228 Processed 20/07/2023 3601988526 Mr. MADAN BANS MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_160723APB_FTO_349196 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003008_160723APB_FTO_349196 State Bank of India SBIN0004501 BUNDU 228

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