Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:31:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_171023FTO_659292
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-01-003-008-007/415
(SUMANDIH) 		3401003000NRG24171020231244574 17/10/2023 SHILKI KUMARI 3401003WL073533 SHILKI KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7962547078 SHILKI KUMARI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24171020231244567 17/10/2023 SUJATA DEVI 3401003WL073533 SUJATA DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962547079 SUJATA DEVI ()
SubTotal 1368 1368
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_171023FTO_659292 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003008_171023FTO_659292 BANK OF INDIA BKID0004911 BUNDU 1368

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