Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:06:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_160923FTO_554337
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) 		3401003000NRG24130920231056871 16/09/2023 SAHODAR MAHTO 3401003WL061780 SAHODAR MAHTO 00045 BARB0BUNDUX 228 228 Processed 10/11/2023 7345020189 SAHODAR MAHTO ()
2 BUNDU JH-01-003-008-001/82
(SUMANDIH) 		3401003000NRG24130920231056872 16/09/2023 SAHODAR MAHTO 3401003WL061780 SAHODAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7345020188 SAHODAR MAHTO ()
3 BUNDU JH-01-003-008-007/415
(SUMANDIH) 		3401003000NRG24130920231056938 16/09/2023 SHILKI KUMARI 3401003WL061781 SHILKI KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7345020190 SHILKI KUMARI ()
SubTotal 2964 2964
4 BUNDU JH-01-003-008-004/20
(SUMANDIH) 		3401003000NRG24150920231073036 16/09/2023 PANCHANAND MAHTO 3401003WL062792 PANCHANAND MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7345020191 PANCHANAND MAHTO ()
5 BUNDU JH-01-003-008-007/407
(SUMANDIH) 		3401003000NRG24130920231056963 16/09/2023 SANDIP KUMAR MAHTO 3401003WL061782 SANDIP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7345020192 SANDIP KUMAR MAHTO ()
SubTotal 2736 2736
6 BUNDU JH-01-003-008-007/456
(SUMANDIH) 		3401003000NRG24150920231073044 16/09/2023 SUKTI BALA KUMARI 3401003WL062792 SUKTI BALA KUMARI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7345020193 MISS SHUKTIBALA KUMARI ()
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_160923FTO_554337 Bank of Baroda BARB0BUNDUX Bundu 2964
2 BUNDU JH3401003008_160923FTO_554337 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003008_160923FTO_554337 State Bank of India SBIN0004501 BUNDU 1368

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