Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:34:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_210723FTO_366017
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-01-003-008-002/90
(SUMANDIH) 		3401003000NRG24210720230737119 21/07/2023 LAKSHMINARAYAN PATAR MUNDA 3401003WL040775 LAKSHMINARAYAN PATAR MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784319952 LAKSHMINARAYAN PATAR MUNDA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-008-002/43
(SUMANDIH) 		3401003000NRG24210720230737107 21/07/2023 DILEEP KR MIRDHA 3401003WL040774 DILEEP KR MIRDHA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784319953 MR DILIP KUMAR MIRDHA ()
3 BUNDU JH-01-003-008-006/206
(SUMANDIH) 		3401003000NRG24210720230736623 21/07/2023 SIMA KUMARI 3401003WL040752 SIMA KUMARI 00415 SBIN0004501 1368 1368 Rejected 21/09/2023 5784319955 No Such Account
4 BUNDU JH-01-003-008-007/456
(SUMANDIH) 		3401003000NRG24210720230736707 21/07/2023 SUKTI BALA KUMARI 3401003WL040758 SUKTI BALA KUMARI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784319954 MISS SHUKTIBALA KUMARI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_210723FTO_366017 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003008_210723FTO_366017 State Bank of India SBIN0004501 BUNDU 4104

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