Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:07:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_051223FTO_797312
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-01-003-008-007/415
(SUMANDIH) 		3401003000NRG24Z051220231446440 05/12/2023 SHILKI KUMARI 3401003WL086592 SHILKI KUMARI 00045 BARB0BUNDUX 81 81 Processed 05/12/2023 S56158606 SHILKI KUMARI ()
SubTotal 81 81
2 BUNDU JH-01-003-008-003/197
(SUMANDIH) 		3401003000NRG24Z051220231446416 05/12/2023 RAJENDRA NATH MAHTO 3401003WL086591 RAJENDRA NATH MAHTO 00048 BKID0004911 81 81 Processed 05/12/2023 S56158606 RAJENDRA NATH MAHTO ()
3 BUNDU JH-01-003-008-004/115
(SUMANDIH) 		3401003000NRG24Z051220231446420 05/12/2023 SANGITA DEVI 3401003WL086591 SANGITA DEVI 00048 BKID0004911 81 81 Processed 05/12/2023 S56158606 SANGITA DEVI ()
4 BUNDU JH-01-003-008-004/36
(SUMANDIH) 		3401003000NRG24Z051220231446699 05/12/2023 NIRMAL MAHTO 3401003WL086611 NIRMAL MAHTO 00048 BKID0004911 135 135 Processed 05/12/2023 S56158606 NIRMAL MAHTO ()
5 BUNDU JH-01-003-008-007/117
(SUMANDIH) 		3401003000NRG24Z051220231446700 05/12/2023 HARMOHAN MAHTO 3401003WL086611 HARMOHAN MAHTO 00048 BKID0004911 135 135 Processed 05/12/2023 S56158606 HARMOHAN MAHTO ()
SubTotal 432 432
6 BUNDU JH-01-003-008-004/26
(SUMANDIH) 		3401003000NRG24Z051220231446664 05/12/2023 MAGANSAY SINGH MUNDA 3401003WL086609 MAGANSAY SINGH MUNDA 00415 SBIN0004501 81 81 Processed 05/12/2023 S56158606 MAGANSAY SINGH MUNDA ()
7 BUNDU JH-01-003-008-007/456
(SUMANDIH) 		3401003000NRG24Z051220231446709 05/12/2023 SUKTI BALA KUMARI 3401003WL086611 SUKTI BALA KUMARI 00415 SBIN0004501 135 135 Processed 05/12/2023 S56158606 SUKTI BALA KUMARI ()
SubTotal 216 216
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_051223FTO_797312 Bank of Baroda BARB0BUNDUX Bundu 81
2 BUNDU JH3401003008_051223FTO_797312 BANK OF INDIA BKID0004911 BUNDU 432
3 BUNDU JH3401003008_051223FTO_797312 State Bank of India SBIN0004501 BUNDU 216

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