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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:40:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_270723APB_FTO_384939
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-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24Z270720230784133 27/07/2023 PADAMINI DEVI 3401003WL043764 PADAMINI DEVI 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 PDMAVATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-004/62
(SUMANDIH) 		3401003000NRG24Z270720230784135 27/07/2023 PANCHAMI DEVI 3401003WL043764 PANCHAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 PANCHAMI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 BUNDU JH-01-003-008-004/110
(SUMANDIH) 		3401003000NRG24Z270720230784127 27/07/2023 SANGITA KUMARI 3401003WL043764 SANGITA KUMARI 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 SANGITA KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-004/117
(SUMANDIH) 		3401003000NRG24Z270720230784128 27/07/2023 KASHINATH MAHTO 3401003WL043764 KASHINATH MAHTO 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 KANSHINATH MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-004/65
(SUMANDIH) 		3401003000NRG24Z270720230784136 27/07/2023 BINAPANI DEVI 3401003WL043764 BINAPANI DEVI 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 MRS BINA PANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
6 BUNDU JH-01-003-008-004/124
(SUMANDIH) 		3401003000NRG24Z270720230784129 27/07/2023 SHAKUNTALA DEVI 3401003WL043764 SHAKUNTALA DEVI 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-008-004/19
(SUMANDIH) 		3401003000NRG24Z270720230784130 27/07/2023 PATI DEVI 3401003WL043764 PATI DEVI 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MRS PATI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24Z270720230784132 27/07/2023 RAMESH CHANDRA MAHTO 3401003WL043764 RAMESH CHANDRA MAHTO 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 Mr. RAMESH C MAHTO VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24Z270720230784134 27/07/2023 HOLIKA DEVI 3401003WL043764 HOLIKA DEVI 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_270723APB_FTO_384939 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003008_270723APB_FTO_384939 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003008_270723APB_FTO_384939 State Bank of India SBIN0004501 BUNDU 648

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