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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:32:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_230523APB_FTO_156528
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-01-003-008-007/152
(SUMANDIH) 		3401003000NRG24230520230275415 23/05/2023 BHIKHARI MAHTO 3401003WL014921 BHIKHARI MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 27/05/2023 1905907122 BHIKHARI MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-008-007/442
(SUMANDIH) 		3401003000NRG24230520230275475 23/05/2023 AJIT KUMAR MAHTO 3401003WL014925 AJIT KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 27/05/2023 1905907123 Mr. AJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG24230520230275413 23/05/2023 GEETA DEVI 3401003WL014921 GEETA DEVI 00078 CNRB0004896 1368 1368 Processed 27/05/2023 1905907124 GEETA DEVI W/O MANSA MACHHUWA BANK OF INDIA(508505)
SubTotal 1368 1368
4 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24230520230275473 23/05/2023 DUMANTI DEVI 3401003WL014925 DUMANTI DEVI 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1905907120 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG24230520230275412 23/05/2023 MANSHA MACHHUWA 3401003WL014921 MANSHA MACHHUWA 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1905907125 MR MANSHA MACHHUWA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24230520230275411 23/05/2023 SOHRAHI AHIR 3401003WL014921 SOHRAHI AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907121 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-008-007/423
(SUMANDIH) 		3401003000NRG24230520230275416 23/05/2023 SARITA DEVI 3401003WL014921 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907126 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-007/442
(SUMANDIH) 		3401003000NRG24230520230275474 23/05/2023 GURUWARI DEVI 3401003WL014925 GURUWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905907127 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_230523APB_FTO_156528 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003008_230523APB_FTO_156528 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003008_230523APB_FTO_156528 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003008_230523APB_FTO_156528 State Bank of India SBIN0004501 BUNDU 2736
5 BUNDU JH3401003008_230523APB_FTO_156528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 4104

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