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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:31:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_110523APB_FTO_113941
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-01-003-008-001/168
(SUMANDIH) 		3401003000NRG24Z110520230182568 11/05/2023 UMESH MAHTO 3401003WL009736 UMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24Z110520230182571 11/05/2023 MANSA MAHTO 3401003WL009736 MANSA MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 Manasa Mahto BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24Z110520230182569 11/05/2023 MEGHNATH MAHTO 3401003WL009736 MEGHNATH MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S18816279 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-008-001/251
(SUMANDIH) 		3401003000NRG24Z110520230182572 11/05/2023 PRIYANKA DEVI 3401003WL009736 PRIYANKA DEVI 00048 BKID0004911 162 162 Processed 14/05/2023 S18816279 PRIYANKA DEVI W/O MANOJ KUMAR SETH BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-001/91
(SUMANDIH) 		3401003000NRG24Z110520230182574 11/05/2023 GHASIRAM MAHTO 3401003WL009736 GHASIRAM MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S18816279 MR GHASIRAM MAHTO STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24Z110520230182575 11/05/2023 MENKA DEVI 3401003WL009736 MENKA DEVI 00048 BKID0004911 162 162 Processed 14/05/2023 S18816279 MENAKA DEVI BANK OF INDIA(508505)
SubTotal 648 648
7 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24Z110520230182567 11/05/2023 RAM SINGH MAHTO 3401003WL009736 RAM SINGH MAHTO 00078 CNRB0004896 162 162 Processed 14/05/2023 S18816279 RAMSINGH MAHTO CANARA BANK(508532)
SubTotal 162 162
8 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24Z110520230182570 11/05/2023 MANOJ MAHTO 3401003WL009736 MANOJ MAHTO 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24Z110520230182573 11/05/2023 RATHI DEVI 3401003WL009736 RATHI DEVI 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MS RATHU DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_110523APB_FTO_113941 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003008_110523APB_FTO_113941 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003008_110523APB_FTO_113941 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003008_110523APB_FTO_113941 State Bank of India SBIN0004501 BUNDU 324

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