Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:41:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_100823APB_FTO_424654
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-01-003-008-004/110
(SUMANDIH) 		3401003000NRG24Z100820230865663 10/08/2023 SANGITA KUMARI 3401003WL048853 SANGITA KUMARI 00048 BKID0004911 162 162 Processed 11/08/2023 S20065506 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24Z100820230865664 10/08/2023 HOLIKA DEVI 3401003WL048853 HOLIKA DEVI 00415 SBIN0004501 162 162 Processed 11/08/2023 S20065506 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_100823APB_FTO_424654 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003008_100823APB_FTO_424654 State Bank of India SBIN0004501 BUNDU 162

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