Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:03:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_281223FTO_857427
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-01-003-008-004/136
(SUMANDIH) 		3401003000NRG24Z281220231521355 28/12/2023 PRITAM KUMAR GOSWAMI 3401003WL091520 PRITAM KUMAR GOSWAMI 00045 BARB0BUNDUX 162 162 Processed 29/12/2023 S72903912 PRITAM KUMAR GOSWAMI ()
SubTotal 162 162
2 BUNDU JH-01-003-008-004/135
(SUMANDIH) 		3401003000NRG24Z281220231521354 28/12/2023 SATYBHAMA KUMARI 3401003WL091520 SATYBHAMA KUMARI 00048 BKID0004911 162 162 Processed 29/12/2023 S72903912 SATYBHAMA KUMARI ()
SubTotal 162 162
3 BUNDU JH-01-003-008-004/135
(SUMANDIH) 		3401003000NRG24Z281220231521353 28/12/2023 UMESH CHANDRA MAHTO 3401003WL091520 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S72903912 UMESH CHANDRA MAHTO ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_281223FTO_857427 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003008_281223FTO_857427 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003008_281223FTO_857427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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