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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_170324APB_FTO_1004058
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-01-003-008-001/46
(SUMANDIH) 		3401003000NRG24Z170320241834317 17/03/2024 JANKI DEVI 3401003WL113904 JANKI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/03/2024 S40476154 JANAKI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-008-001/136
(SUMANDIH) 		3401003000NRG24Z170320241834315 17/03/2024 JAINATH SETH 3401003WL113904 JAINATH SETH 00078 CNRB0004896 162 162 Processed 18/03/2024 S40476154 MR JAYNATH SETH STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BUNDU JH-01-003-008-001/183
(SUMANDIH) 		3401003000NRG24Z170320241834316 17/03/2024 SARTHI DEVI 3401003WL113904 SARTHI DEVI 00415 SBIN0004501 162 162 Processed 18/03/2024 S40476154 MRS SARTHEE DEVI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-008-001/55
(SUMANDIH) 		3401003000NRG24Z170320241834318 17/03/2024 SUDHAI DEVI 3401003WL113904 SUDHAI DEVI 00415 SBIN0004501 162 162 Processed 18/03/2024 S40476154 MS SUDHAI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
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_170324APB_FTO_1004058 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003008_170324APB_FTO_1004058 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003008_170324APB_FTO_1004058 State Bank of India SBIN0004501 BUNDU 324

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