Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_010423FTO_373
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-01-003-008-002/64
(SUMANDIH) 		3401003000NRG23Z010420232097391 01/04/2023 RANJIT LOHRA 3401003WL118420 RANJIT LOHRA 00045 BARB0BUNDUX 162 162 Rejected 04/04/2023 S64809305 No Such Account
SubTotal 162 162
2 BUNDU JH-01-003-008-002/100
(SUMANDIH) 		3401003000NRG23Z010420232097401 01/04/2023 MANSA SETH 3401003WL118421 MANSA SETH 00048 BKID0004911 162 162 Processed 04/04/2023 S64809305 MANSA SETH ()
3 BUNDU JH-01-003-008-002/90
(SUMANDIH) 		3401003000NRG23Z010420232097409 01/04/2023 LAKSHMINARAYAN PATAR MUNDA 3401003WL118422 LAKSHMINARAYAN PATAR MUNDA 00048 BKID0004911 162 162 Processed 04/04/2023 S64809305 LAKSHMINARAYAN PATAR MUNDA ()
4 BUNDU JH-01-003-008-007/197
(SUMANDIH) 		3401003000NRG23Z010420232097346 01/04/2023 RAMESH MAHTO 3401003WL118417 RAMESH MAHTO 00048 BKID0004911 162 162 Processed 04/04/2023 S64809305 RAMESH MAHTO ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_010423FTO_373 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003008_010423FTO_373 BANK OF INDIA BKID0004911 BUNDU 486

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