Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:29:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_250124APB_FTO_905529
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-01-003-008-007/90
(SUMANDIH) 		3401003000NRG24Z250120241603430 25/01/2024 SABITRI DEVI 3401003WL098253 SABITRI DEVI 00045 BARB0BUNDUX 162 162 Processed 10/02/2024 S41122737 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-008-007/69
(SUMANDIH) 		3401003000NRG24Z250120241603429 25/01/2024 GITA KUMARI 3401003WL098253 GITA KUMARI 00048 BKID0004911 162 162 Processed 10/02/2024 S41122737 GITA KUMARI D/O DUKHHARAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 BUNDU JH-01-003-008-007/69
(SUMANDIH) 		3401003000NRG24Z250120241603428 25/01/2024 DUKHU MAHTO 3401003WL098253 DUKHU MAHTO 00197 BKID0JHARGB 162 162 Processed 10/02/2024 S41122737 Mr. DUKHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_250124APB_FTO_905529 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003008_250124APB_FTO_905529 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003008_250124APB_FTO_905529 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162

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