Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:34:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_010423FTO_368
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-01-003-008-002/64
(SUMANDIH) 		3401003000NRG23010420232097387 01/04/2023 RANJIT LOHRA 3401003WL118420 RANJIT LOHRA 00045 BARB0BUNDUX 1260 1260 Rejected 05/05/2023 1236773685 No Such Account
SubTotal 1260 1260
2 BUNDU JH-01-003-008-002/100
(SUMANDIH) 		3401003000NRG23010420232097395 01/04/2023 MANSA SETH 3401003WL118421 MANSA SETH 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236773686 MANSA SETH ()
3 BUNDU JH-01-003-008-002/90
(SUMANDIH) 		3401003000NRG23010420232097407 01/04/2023 LAKSHMINARAYAN PATAR MUNDA 3401003WL118422 LAKSHMINARAYAN PATAR MUNDA 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236773688 LAKSHMINARAYAN PATAR MUNDA ()
4 BUNDU JH-01-003-008-007/197
(SUMANDIH) 		3401003000NRG23010420232097335 01/04/2023 RAMESH MAHTO 3401003WL118417 RAMESH MAHTO 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236773687 RAMESH MAHTO ()
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_010423FTO_368 Bank of Baroda BARB0BUNDUX Bundu 1260
2 BUNDU JH3401003008_010423FTO_368 BANK OF INDIA BKID0004911 BUNDU 3780

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