Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_170923APB_FTO_560298
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-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24170920231082943 17/09/2023 MEGHNATH MAHTO 3401003WL063304 MEGHNATH MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378116449 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24170920231082944 17/09/2023 MUKESH SETH 3401003WL063304 MUKESH SETH 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378116450 MUKESH SETH CANARA BANK(508532)
SubTotal 1368 1368
3 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24170920231082942 17/09/2023 JHELAN LOHRA 3401003WL063304 JHELAN LOHRA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378116451 MR JHILAN LOHARA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-008-001/57
(SUMANDIH) 		3401003000NRG24170920231082945 17/09/2023 RAMA NATH MAHTO 3401003WL063304 RAMA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378116448 MR RAMANATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_170923APB_FTO_560298 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003008_170923APB_FTO_560298 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003008_170923APB_FTO_560298 State Bank of India SBIN0004501 BUNDU 2736

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