Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:19:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_210623FTO_263956
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-01-003-008-001/195
(SUMANDIH) 		3401003000NRG24Z210620230514042 21/06/2023 BYAS MAHTO 3401003WL028032 BYAS MAHTO 00048 BKID0004911 162 162 Processed 22/06/2023 S45562287 BYAS MAHTO ()
2 BUNDU JH-01-003-008-001/215
(SUMANDIH) 		3401003000NRG24Z210620230514046 21/06/2023 RAKESH SETH 3401003WL028032 RAKESH SETH 00048 BKID0004911 162 162 Processed 22/06/2023 S45562287 RAKESH SETH ()
3 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24Z210620230514054 21/06/2023 SANDHAYA DEVI 3401003WL028032 SANDHAYA DEVI 00048 BKID0004911 162 162 Processed 22/06/2023 S45562287 SANDHAYA DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_210623FTO_263956 BANK OF INDIA BKID0004911 BUNDU 486

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