Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_261223FTO_850545
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-01-003-008-001/82
(SUMANDIH) 		3401003000NRG24Z261220231511285 26/12/2023 SAHODAR MAHTO 3401003WL090950 SAHODAR MAHTO 00045 BARB0BUNDUX 27 27 Processed 27/12/2023 S30616014 SAHODAR MAHTO ()
2 BUNDU JH-01-003-008-003/252
(SUMANDIH) 		3401003000NRG24Z261220231511289 26/12/2023 TARKESHWAR MAHTO 3401003WL090950 TARKESHWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 27/12/2023 S30616014 TARKESHWAR MAHTO ()
3 BUNDU JH-01-003-008-007/415
(SUMANDIH) 		3401003000NRG24Z261220231511250 26/12/2023 SHILKI KUMARI 3401003WL090948 SHILKI KUMARI 00045 BARB0BUNDUX 162 162 Processed 27/12/2023 S30616014 SHILKI KUMARI ()
SubTotal 351 351
4 BUNDU JH-01-003-008-008/374
(SUMANDIH) 		3401003000NRG24Z261220231511296 26/12/2023 SUDHIR KUMAR MAHTO 3401003WL090950 SUDHIR KUMAR MAHTO 00048 BKID0004911 162 162 Processed 27/12/2023 S30616014 SUDHIR KUMAR MAHTO ()
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_261223FTO_850545 Bank of Baroda BARB0BUNDUX Bundu 351
2 BUNDU JH3401003008_261223FTO_850545 BANK OF INDIA BKID0004911 BUNDU 162

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