Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:59:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_080823FTO_417247
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-01-003-008-001/215
(SUMANDIH) 		3401003000NRG24080820230853385 08/08/2023 RAKESH SETH 3401003WL047943 RAKESH SETH 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792674830 RAKESH SETH ()
2 BUNDU JH-01-003-008-002/90
(SUMANDIH) 		3401003000NRG24080820230853665 08/08/2023 LAKSHMINARAYAN PATAR MUNDA 3401003WL047969 LAKSHMINARAYAN PATAR MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792674829 LAKSHMINARAYAN PATAR MUNDA ()
SubTotal 2736 2736
3 BUNDU JH-01-003-008-002/43
(SUMANDIH) 		3401003000NRG24080820230853663 08/08/2023 DILEEP KR MIRDHA 3401003WL047969 DILEEP KR MIRDHA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792674831 MR DILIP KUMAR MIRDHA ()
4 BUNDU JH-01-003-008-007/456
(SUMANDIH) 		3401003000NRG24080820230853398 08/08/2023 SUKTI BALA KUMARI 3401003WL047943 SUKTI BALA KUMARI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792674832 MISS SHUKTIBALA KUMARI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_080823FTO_417247 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003008_080823FTO_417247 State Bank of India SBIN0004501 BUNDU 2736

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