Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:12:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_270623FTO_285133
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) 		3401003000NRG24270620230559900 27/06/2023 RAKESH SETH 3401003WL030458 RAKESH SETH 00048 BKID0004911 1368 1368 Processed 03/07/2023 2986151959 RAKESH SETH ()
2 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24270620230559908 27/06/2023 SANDHAYA DEVI 3401003WL030458 SANDHAYA DEVI 00048 BKID0004911 1368 1368 Processed 03/07/2023 2986151958 SANDHAYA DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_270623FTO_285133 BANK OF INDIA BKID0004911 BUNDU 2736

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