Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:13:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_280623APB_FTO_288703
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-01-003-008-003/94
(SUMANDIH) 		3401003000NRG24280620230566270 28/06/2023 JANKI DEVI 3401003WL030857 JANKI DEVI 00045 BARB0BUNDUX 228 228 Processed 05/07/2023 3065792861 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-008-007/10
(SUMANDIH) 		3401003000NRG24280620230566271 28/06/2023 JASODA DEVI 3401003WL030857 JASODA DEVI 00045 BARB0BUNDUX 228 228 Processed 05/07/2023 3065792862 YASHODA DEVI BANK OF BARODA(606985)
SubTotal 456 456
3 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24280620230566269 28/06/2023 SARIBALA DEVI 3401003WL030857 SARIBALA DEVI 00197 BKID0JHARGB 228 228 Processed 05/07/2023 3065792860 SARI BALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_280623APB_FTO_288703 Bank of Baroda BARB0BUNDUX Bundu 456
2 BUNDU JH3401003008_280623APB_FTO_288703 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 228

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