Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_140523APB_FTO_124226
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-01-003-007-007/580
(RELADIH) 		3401003000NRG24140520230204737 14/05/2023 CHANDRA MOHAN SWANSI 3401003WL010910 CHANDRA MOHAN SWANSI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1638281126 CHANDRA MOHAN SWANSI BANK OF INDIA(508505)
2 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG24140520230204736 14/05/2023 LALITA DEVI 3401003WL010910 LALITA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1638281127 LALITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_140523APB_FTO_124226 BANK OF INDIA BKID0004911 BUNDU 2736

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