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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:42:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_220623APB_FTO_268120
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-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24Z220620230522851 22/06/2023 RATAN LAL MAHTO 3401003WL028448 RATAN LAL MAHTO 00045 BARB0BUNDUX 162 162 Processed 01/07/2023 S5055657 RATAN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24Z220620230522853 22/06/2023 AMIN MAHTO 3401003WL028448 AMIN MAHTO 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 AMIN MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-008-007/361
(SUMANDIH) 		3401003000NRG24Z220620230523016 22/06/2023 SUSHILA DEVI 3401003WL028465 SUSHILA DEVI 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 SUSHILA KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-007/65
(SUMANDIH) 		3401003000NRG24Z220620230522856 22/06/2023 SUBHASH CHANDRA MAHTO 3401003WL028448 SUBHASH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 SUBHASH MAHTO BANK OF INDIA(508505)
SubTotal 486 486
5 BUNDU JH-01-003-008-007/358
(SUMANDIH) 		3401003000NRG24Z220620230522854 22/06/2023 DILESHWAR MAHTO 3401003WL028448 DILESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055657 Mr. DILESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24Z220620230522852 22/06/2023 BASANTI DEVI 3401003WL028448 BASANTI DEVI 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 Basanti Devi BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24Z220620230522855 22/06/2023 FULJHARI DEVI 3401003WL028448 FULJHARI DEVI 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_220623APB_FTO_268120 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003008_220623APB_FTO_268120 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003008_220623APB_FTO_268120 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003008_220623APB_FTO_268120 State Bank of India SBIN0004501 BUNDU 324

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