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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_120224APB_FTO_933552
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-01-003-008-004/126
(SUMANDIH) 		3401003000NRG24120220241670390 12/02/2024 MAHANAND MAHTO 3401003WL103518 MAHANAND MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462399 MAHANAND MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-004/134
(SUMANDIH) 		3401003000NRG24120220241670391 12/02/2024 BHAJURAM MAHTO 3401003WL103518 BHAJURAM MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462401 BHAJURAM MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-004/62
(SUMANDIH) 		3401003000NRG24120220241670395 12/02/2024 PANCHAMI DEVI 3401003WL103518 PANCHAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765462400 PANCHAMI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 BUNDU JH-01-003-008-004/14
(SUMANDIH) 		3401003000NRG24120220241670393 12/02/2024 BADHNATH MAHTO 3401003WL103518 BADHNATH MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765462397 BAIDYA NATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 BUNDU JH-01-003-008-004/134
(SUMANDIH) 		3401003000NRG24120220241670392 12/02/2024 SOMBARI DEVI 3401003WL103518 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2765462398 MISS SOMBARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BUNDU JH-01-003-008-004/19
(SUMANDIH) 		3401003000NRG24120220241670394 12/02/2024 PATI DEVI 3401003WL103518 PATI DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2765462396 MRS PATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_120224APB_FTO_933552 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003008_120224APB_FTO_933552 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003008_120224APB_FTO_933552 BANK OF INDIA BKID0004927 SONAHATU 1368
4 BUNDU JH3401003008_120224APB_FTO_933552 State Bank of India SBIN0004501 BUNDU 1368

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