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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:19:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_030823APB_FTO_405406
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-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24030820230831113 03/08/2023 BABITA DEVI 3401003WL046564 BABITA DEVI 00045 BARB0BUNDUX 228 228 Processed 20/09/2023 5775109722 BABITA KUMARI BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24030820230831121 03/08/2023 PADAMINI DEVI 3401003WL046564 PADAMINI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5775109723 PDMAVATI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-004/62
(SUMANDIH) 		3401003000NRG24030820230831123 03/08/2023 PANCHAMI DEVI 3401003WL046564 PANCHAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5775109724 PANCHAMI DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
4 BUNDU JH-01-003-008-004/110
(SUMANDIH) 		3401003000NRG24030820230831114 03/08/2023 SANGITA KUMARI 3401003WL046564 SANGITA KUMARI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5775109721 SANGITA KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-004/117
(SUMANDIH) 		3401003000NRG24030820230831115 03/08/2023 KASHINATH MAHTO 3401003WL046564 KASHINATH MAHTO 00048 BKID0004911 1368 1368 Processed 20/09/2023 5775109725 KANSHINATH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
6 BUNDU JH-01-003-008-004/124
(SUMANDIH) 		3401003000NRG24030820230831116 03/08/2023 SHAKUNTALA DEVI 3401003WL046564 SHAKUNTALA DEVI 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5775109719 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-008-004/19
(SUMANDIH) 		3401003000NRG24030820230831117 03/08/2023 PATI DEVI 3401003WL046564 PATI DEVI 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5775109720 MRS PATI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-008-004/20
(SUMANDIH) 		3401003000NRG24030820230831119 03/08/2023 MANJU DEVI 3401003WL046564 MANJU DEVI 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5775109716 MRS MANJU DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24030820230831120 03/08/2023 RAMESH CHANDRA MAHTO 3401003WL046564 RAMESH CHANDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5775109718 Mr. RAMESH C MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24030820230831122 03/08/2023 HOLIKA DEVI 3401003WL046564 HOLIKA DEVI 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5775109717 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24030820230831124 03/08/2023 MALTI DEVI 3401003WL046564 MALTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5775109726 MALTI DEVI BANK OF INDIA(508505)
SubTotal 228 228
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_030823APB_FTO_405406 Bank of Baroda BARB0BUNDUX Bundu 2964
2 BUNDU JH3401003008_030823APB_FTO_405406 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003008_030823APB_FTO_405406 State Bank of India SBIN0004501 BUNDU 6840
4 BUNDU JH3401003008_030823APB_FTO_405406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 228

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