Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:01:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_080823FTO_417255
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-01-003-008-001/215
(SUMANDIH) 		3401003000NRG24Z080820230853408 08/08/2023 RAKESH SETH 3401003WL047943 RAKESH SETH 00048 BKID0004911 162 162 Processed 09/08/2023 S71352980 RAKESH SETH ()
2 BUNDU JH-01-003-008-002/90
(SUMANDIH) 		3401003000NRG24Z080820230853673 08/08/2023 LAKSHMINARAYAN PATAR MUNDA 3401003WL047969 LAKSHMINARAYAN PATAR MUNDA 00048 BKID0004911 162 162 Processed 09/08/2023 S71352980 LAKSHMINARAYAN PATAR MUNDA ()
SubTotal 324 324
3 BUNDU JH-01-003-008-002/43
(SUMANDIH) 		3401003000NRG24Z080820230853671 08/08/2023 DILEEP KR MIRDHA 3401003WL047969 DILEEP KR MIRDHA 00415 SBIN0004501 162 162 Processed 09/08/2023 S71352980 DILEEP KR MIRDHA ()
4 BUNDU JH-01-003-008-007/456
(SUMANDIH) 		3401003000NRG24Z080820230853421 08/08/2023 SUKTI BALA KUMARI 3401003WL047943 SUKTI BALA KUMARI 00415 SBIN0004501 162 162 Processed 09/08/2023 S71352980 SUKTI BALA KUMARI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_080823FTO_417255 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003008_080823FTO_417255 State Bank of India SBIN0004501 BUNDU 324

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