Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:50:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_241023FTO_678679
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-01-003-008-001/23
(SUMANDIH) 		3401003000NRG24Z221020231267126 24/10/2023 BUDHAN LAL BAS MAHLI 3401003WL074943 BUDHAN LAL BAS MAHLI 00048 BKID0004911 162 162 Processed 26/10/2023 S88961434 BUDHAN LAL BAS MAHLI ()
2 BUNDU JH-01-003-008-001/92
(SUMANDIH) 		3401003000NRG24Z221020231267157 24/10/2023 GIRIDHARI MAHTO 3401003WL074944 GIRIDHARI MAHTO 00048 BKID0004911 162 162 Processed 26/10/2023 S88961434 GIRIDHARI MAHTO ()
3 BUNDU JH-01-003-008-003/197
(SUMANDIH) 		3401003000NRG24Z241020231270738 24/10/2023 RAJENDRA NATH MAHTO 3401003WL075042 RAJENDRA NATH MAHTO 00048 BKID0004911 162 162 Processed 26/10/2023 S88961434 RAJENDRA NATH MAHTO ()
4 BUNDU JH-01-003-008-004/13
(SUMANDIH) 		3401003000NRG24Z221020231267131 24/10/2023 SAMAL RAM MAHTO 3401003WL074943 SAMAL RAM MAHTO 00048 BKID0004911 162 162 Processed 26/10/2023 S88961434 SAMAL RAM MAHTO ()
5 BUNDU JH-01-003-008-004/20
(SUMANDIH) 		3401003000NRG24Z241020231270759 24/10/2023 PANCHANAND MAHTO 3401003WL075043 PANCHANAND MAHTO 00048 BKID0004911 162 162 Processed 26/10/2023 S88961434 PANCHANAND MAHTO ()
6 BUNDU JH-01-003-008-004/40
(SUMANDIH) 		3401003000NRG24Z221020231267170 24/10/2023 DILEEP SINGH MUNDA 3401003WL074945 DILEEP SINGH MUNDA 00048 BKID0004911 162 162 Processed 26/10/2023 S88961434 DILEEP SINGH MUNDA ()
7 BUNDU JH-01-003-008-007/416
(SUMANDIH) 		3401003000NRG24Z241020231270790 24/10/2023 BIRSA MUNDA 3401003WL075044 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 26/10/2023 S88961434 BIRSA MUNDA ()
SubTotal 1134 1134
8 BUNDU JH-01-003-008-004/26
(SUMANDIH) 		3401003000NRG24Z221020231267169 24/10/2023 MAGANSAY SINGH MUNDA 3401003WL074945 MAGANSAY SINGH MUNDA 00415 SBIN0004501 162 162 Processed 26/10/2023 S88961434 MAGANSAY SINGH MUNDA ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_241023FTO_678679 BANK OF INDIA BKID0004911 BUNDU 1134
2 BUNDU JH3401003008_241023FTO_678679 State Bank of India SBIN0004501 BUNDU 162

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