Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:50:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_040723APB_FTO_310144
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-01-003-007-005/209
(RELADIH) 		3401003000NRG24Z040720230610823 04/07/2023 KHUDHIRAM MAHTO 3401003WL033254 KHUDHIRAM MAHTO 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 MR KHUDIRAM MAHTO STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-007-005/209
(RELADIH) 		3401003000NRG24Z040720230610822 04/07/2023 YOSHNA DEVI 3401003WL033254 YOSHNA DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 Yoshna Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-007/269
(RELADIH) 		3401003000NRG24Z040720230610825 04/07/2023 gopal munda 3401003WL033254 gopal munda 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 GOPAL MUNDA BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24Z040720230610827 04/07/2023 ARUNA DEVI 3401003WL033254 ARUNA DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z040720230610821 04/07/2023 DRAUPADI DEVI 3401003WL033254 DRAUPADI DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z040720230610820 04/07/2023 MAHENDRA NATH MAHTO 3401003WL033254 MAHENDRA NATH MAHTO 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24Z040720230610824 04/07/2023 SABITA DEVI 3401003WL033254 SABITA DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-007-007/269
(RELADIH) 		3401003000NRG24Z040720230610826 04/07/2023 muni devi 3401003WL033254 muni devi 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MUNIYA DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24Z040720230610828 04/07/2023 KALIPAD MAHTO 3401003WL033254 KALIPAD MAHTO 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 Mr. KALIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_040723APB_FTO_310144 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003007_040723APB_FTO_310144 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003007_040723APB_FTO_310144 State Bank of India SBIN0004501 BUNDU 810

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