Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:40:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_301123FTO_784276
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-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24301120231429194 30/11/2023 SONAMANI DEVI 3401003WL085467 SONAMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 8998216654 SONAMANI DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-008-004/20
(SUMANDIH) 		3401003000NRG24301120231429198 30/11/2023 PANCHANAND MAHTO 3401003WL085467 PANCHANAND MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 8998216655 PANCHANAND MAHTO ()
SubTotal 1368 1368
3 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24301120231429193 30/11/2023 CHOUDHARI MAHTO 3401003WL085467 CHOUDHARI MAHTO 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8998216656 MR CHOUDHARY MAHTO ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_301123FTO_784276 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003008_301123FTO_784276 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003008_301123FTO_784276 State Bank of India SBIN0004501 BUNDU 1368

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