Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:16:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_210823FTO_464604
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-01-003-008-001/23
(SUMANDIH) 		3401003000NRG24210820230923784 21/08/2023 BUDHAN LAL BAS MAHLI 3401003WL052601 BUDHAN LAL BAS MAHLI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810675691 BUDHAN LAL BAS MAHLI ()
2 BUNDU JH-01-003-008-001/92
(SUMANDIH) 		3401003000NRG24210820230923787 21/08/2023 GIRIDHARI MAHTO 3401003WL052601 GIRIDHARI MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810675690 GIRIDHARI MAHTO ()
SubTotal 2736 2736
3 BUNDU JH-01-003-008-007/456
(SUMANDIH) 		3401003000NRG24210820230923831 21/08/2023 SUKTI BALA KUMARI 3401003WL052603 SUKTI BALA KUMARI 00415 SBIN0004501 228 228 Processed 22/09/2023 5810675692 MISS SHUKTIBALA KUMARI ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_210823FTO_464604 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003008_210823FTO_464604 State Bank of India SBIN0004501 BUNDU 228

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