Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:06:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_260923FTO_588700
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-01-003-008-001/96
(SUMANDIH) 		3401003000NRG24Z260920231132189 26/09/2023 NAGESHWAR MAHTO 3401003WL066409 NAGESHWAR MAHTO 00048 BKID0004911 162 162 Processed 27/09/2023 S68035533 NAGESHWAR MAHTO ()
2 BUNDU JH-01-003-008-004/36
(SUMANDIH) 		3401003000NRG24Z260920231131969 26/09/2023 NIRMAL MAHTO 3401003WL066398 NIRMAL MAHTO 00048 BKID0004911 162 162 Processed 27/09/2023 S68035533 NIRMAL MAHTO ()
3 BUNDU JH-01-003-008-004/36
(SUMANDIH) 		3401003000NRG24Z260920231132305 26/09/2023 NIRMAL MAHTO 3401003WL066413 NIRMAL MAHTO 00048 BKID0004911 162 162 Processed 27/09/2023 S68035533 NIRMAL MAHTO ()
4 BUNDU JH-01-003-008-007/407
(SUMANDIH) 		3401003000NRG24Z260920231132261 26/09/2023 SANDIP KUMAR MAHTO 3401003WL066411 SANDIP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 27/09/2023 S68035533 SANDIP KUMAR MAHTO ()
SubTotal 648 648
5 BUNDU JH-01-003-008-002/43
(SUMANDIH) 		3401003000NRG24Z260920231132297 26/09/2023 DILEEP KR MIRDHA 3401003WL066413 DILEEP KR MIRDHA 00415 SBIN0004501 54 54 Processed 27/09/2023 S68035533 DILEEP KR MIRDHA ()
6 BUNDU JH-01-003-008-007/456
(SUMANDIH) 		3401003000NRG24Z260920231131974 26/09/2023 SUKTI BALA KUMARI 3401003WL066398 SUKTI BALA KUMARI 00415 SBIN0004501 162 162 Processed 27/09/2023 S68035533 SUKTI BALA KUMARI ()
SubTotal 216 216
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_260923FTO_588700 BANK OF INDIA BKID0004911 BUNDU 648
2 BUNDU JH3401003008_260923FTO_588700 State Bank of India SBIN0004501 BUNDU 216

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