Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:48:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_280623APB_FTO_291687
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) 		3401003000NRG24Z280620230569803 28/06/2023 MEGHNATH MAHTO 3401003WL031018 MEGHNATH MAHTO 00048 BKID0004911 162 162 Processed 29/06/2023 S69508230 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-008-003/133
(SUMANDIH) 		3401003000NRG24Z280620230569804 28/06/2023 laxman mahto 3401003WL031018 laxman mahto 00048 BKID0004911 27 27 Processed 29/06/2023 S69508230 LAKCHMAN MAHTO BANK OF INDIA(508505)
SubTotal 189 189
3 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24Z280620230569802 28/06/2023 RAM SINGH MAHTO 3401003WL031018 RAM SINGH MAHTO 00078 CNRB0004896 162 162 Processed 29/06/2023 S69508230 RAMSINGH MAHTO CANARA BANK(508532)
SubTotal 162 162
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_280623APB_FTO_291687 BANK OF INDIA BKID0004911 BUNDU 189
2 BUNDU JH3401003008_280623APB_FTO_291687 Canara Bank CNRB0004896 BUNDU 162

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