Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:32:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_160823FTO_445883
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-01-003-008-001/215
(SUMANDIH) 		3401003000NRG24160820230898939 16/08/2023 RAKESH SETH 3401003WL051030 RAKESH SETH 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812831220 RAKESH SETH ()
SubTotal 1368 1368
2 BUNDU JH-01-003-008-002/43
(SUMANDIH) 		3401003000NRG24160820230898943 16/08/2023 DILEEP KR MIRDHA 3401003WL051030 DILEEP KR MIRDHA 00415 SBIN0004501 228 228 Processed 22/09/2023 5812831222 MR DILIP KUMAR MIRDHA ()
3 BUNDU JH-01-003-008-007/456
(SUMANDIH) 		3401003000NRG24160820230898808 16/08/2023 SUKTI BALA KUMARI 3401003WL051020 SUKTI BALA KUMARI 00415 SBIN0004501 228 228 Processed 22/09/2023 5812831221 MISS SHUKTIBALA KUMARI ()
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_160823FTO_445883 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003008_160823FTO_445883 State Bank of India SBIN0004501 BUNDU 456

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