Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:34:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_251123FTO_771823
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) 		3401003000NRG24Z251120231408131 25/11/2023 SONAMANI DEVI 3401003WL084162 SONAMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 25/11/2023 S45136167 SONAMANI DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-008-001/92
(SUMANDIH) 		3401003000NRG24Z251120231408110 25/11/2023 GIRIDHARI MAHTO 3401003WL084161 GIRIDHARI MAHTO 00048 BKID0004911 162 162 Processed 25/11/2023 S45136167 GIRIDHARI MAHTO ()
3 BUNDU JH-01-003-008-004/20
(SUMANDIH) 		3401003000NRG24Z251120231408095 25/11/2023 PANCHANAND MAHTO 3401003WL084160 PANCHANAND MAHTO 00048 BKID0004911 162 162 Processed 25/11/2023 S45136167 PANCHANAND MAHTO ()
SubTotal 324 324
4 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24Z251120231408130 25/11/2023 CHOUDHARI MAHTO 3401003WL084162 CHOUDHARI MAHTO 00415 SBIN0004501 162 162 Processed 25/11/2023 S45136167 CHOUDHARI MAHTO ()
5 BUNDU JH-01-003-008-004/26
(SUMANDIH) 		3401003000NRG24Z251120231408132 25/11/2023 MAGANSAY SINGH MUNDA 3401003WL084162 MAGANSAY SINGH MUNDA 00415 SBIN0004501 162 162 Processed 25/11/2023 S45136167 MAGANSAY SINGH MUNDA ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_251123FTO_771823 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003008_251123FTO_771823 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003008_251123FTO_771823 State Bank of India SBIN0004501 BUNDU 324

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