Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:04:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_281023FTO_689822
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-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24271020231291492 28/10/2023 SONAMANI DEVI 3401003WL076325 SONAMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7960880412 SONAMANI DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-008-001/23
(SUMANDIH) 		3401003000NRG24271020231291540 28/10/2023 BUDHAN LAL BAS MAHLI 3401003WL076326 BUDHAN LAL BAS MAHLI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7960880417 BUDHAN LAL BAS MAHLI ()
3 BUNDU JH-01-003-008-001/92
(SUMANDIH) 		3401003000NRG24271020231291549 28/10/2023 GIRIDHARI MAHTO 3401003WL076326 GIRIDHARI MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7960880414 GIRIDHARI MAHTO ()
4 BUNDU JH-01-003-008-001/96
(SUMANDIH) 		3401003000NRG24271020231291579 28/10/2023 NAGESHWAR MAHTO 3401003WL076327 NAGESHWAR MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7960880413 NAGESHWAR MAHTO ()
5 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24271020231291585 28/10/2023 SUJATA DEVI 3401003WL076327 SUJATA DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7960880416 SUJATA DEVI ()
6 BUNDU JH-01-003-008-007/416
(SUMANDIH) 		3401003000NRG24271020231291503 28/10/2023 BIRSA MUNDA 3401003WL076325 BIRSA MUNDA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7960880415 BIRSA MUNDA ()
SubTotal 6840 6840
7 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24271020231291491 28/10/2023 CHOUDHARI MAHTO 3401003WL076325 CHOUDHARI MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7960880418 MR CHOUDHARY MAHTO ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_281023FTO_689822 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003008_281023FTO_689822 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003008_281023FTO_689822 State Bank of India SBIN0004501 BUNDU 1368

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