Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:26:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_271023APB_FTO_686214
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) 		3401003000NRG24271020231286083 27/10/2023 GITA DEVI 3401003WL076037 GITA DEVI 00045 BARB0BUNDUX 456 456 Processed 24/11/2023 7973447987 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-008-007/428
(SUMANDIH) 		3401003000NRG24271020231286085 27/10/2023 PUNAM KUMARI 3401003WL076037 PUNAM KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7973447988 PUNAM KUMARI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-007/88
(SUMANDIH) 		3401003000NRG24271020231286086 27/10/2023 BISHAKHA DEVI 3401003WL076037 BISHAKHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7973447986 VISHOKHA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
4 BUNDU JH-01-003-008-003/166
(SUMANDIH) 		3401003000NRG24271020231286080 27/10/2023 SHANTI DEVI 3401003WL076037 SHANTI DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7973447985 SHANTI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-007/361
(SUMANDIH) 		3401003000NRG24271020231286084 27/10/2023 SUSHILA DEVI 3401003WL076037 SUSHILA DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7973447984 SUSHILA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
6 BUNDU JH-01-003-008-003/73
(SUMANDIH) 		3401003000NRG24271020231286081 27/10/2023 ANIL KUMAR MAHTO 3401003WL076037 ANIL KUMAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7973447982 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 BUNDU JH-01-003-008-003/166
(SUMANDIH) 		3401003000NRG24271020231286079 27/10/2023 GORANG PRASAD MAHTO 3401003WL076037 GORANG PRASAD MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973447983 Mr. GAOURANG PD.MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_271023APB_FTO_686214 Bank of Baroda BARB0BUNDUX Bundu 3192
2 BUNDU JH3401003008_271023APB_FTO_686214 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003008_271023APB_FTO_686214 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003008_271023APB_FTO_686214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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