Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:40:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_250823APB_FTO_476617
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-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24Z240820230953688 25/08/2023 GITA DEVI 3401003WL054604 GITA DEVI 00045 BARB0BUNDUX 162 162 Processed 25/08/2023 S94418423 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24Z240820230953687 25/08/2023 madan mahto 3401003WL054604 madan mahto 00045 BARB0BUNDUX 162 162 Processed 25/08/2023 S94418423 MADAN MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24Z240820230953692 25/08/2023 DHARMENDRA SINGH MUNDA 3401003WL054604 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 25/08/2023 S94418423 DHARMENDRA SINGH MUNDA BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z240820230953690 25/08/2023 UTRA DEVI 3401003WL054604 UTRA DEVI 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 UTTARA DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z240820230953689 25/08/2023 SARBENDRA NARAYAN MUNDA 3401003WL054604 SARBENDRA NARAYAN MUNDA 00078 CNRB0004896 162 162 Processed 25/08/2023 S94418423 Mr. SARVENDRA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24Z240820230953691 25/08/2023 SAMBAT MAHTO 3401003WL054604 SAMBAT MAHTO 00415 SBIN0004501 162 162 Processed 25/08/2023 S94418423 MR SAMBAT MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24Z240820230953693 25/08/2023 MALTI DEVI 3401003WL054604 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S94418423 MALTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_250823APB_FTO_476617 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003008_250823APB_FTO_476617 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003008_250823APB_FTO_476617 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003008_250823APB_FTO_476617 State Bank of India SBIN0004501 BUNDU 162
5 BUNDU JH3401003008_250823APB_FTO_476617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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