Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_281223FTO_857414
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) 		3401003000NRG24281220231521340 28/12/2023 PRITAM KUMAR GOSWAMI 3401003WL091520 PRITAM KUMAR GOSWAMI 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1550214434 PRITAM KUMAR GOSWAMI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-008-004/135
(SUMANDIH) 		3401003000NRG24281220231521339 28/12/2023 SATYBHAMA KUMARI 3401003WL091520 SATYBHAMA KUMARI 00048 BKID0004911 1368 1368 Processed 09/03/2024 1550214435 SATYBHAMA KUMARI ()
SubTotal 1368 1368
3 BUNDU JH-01-003-008-004/135
(SUMANDIH) 		3401003000NRG24281220231521338 28/12/2023 UMESH CHANDRA MAHTO 3401003WL091520 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550214436 UMESH CHANDRA MAHTO ()
SubTotal 1368 1368
Total 4104 4104

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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_857414 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003008_281223FTO_857414 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003008_281223FTO_857414 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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