Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_160923FTO_554327
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-01-003-007-004/31
(RELADIH) 		3401003000NRG24Z150920231073115 16/09/2023 REDAI NATH MAHLI 3401003WL062796 REDAI NATH MAHLI 00045 BARB0BUNDUX 27 27 Processed 16/09/2023 S56111321 REDAI NATH MAHLI ()
SubTotal 27 27
2 BUNDU JH-01-003-007-004/31
(RELADIH) 		3401003000NRG24Z150920231073116 16/09/2023 RIMAN DEVI 3401003WL062796 RIMAN DEVI 00048 BKID0004911 27 27 Processed 16/09/2023 S56111321 RIMAN DEVI ()
3 BUNDU JH-01-003-007-007/162
(RELADIH) 		3401003000NRG24Z150920231073119 16/09/2023 CHHUTUMANI KUMARI 3401003WL062796 CHHUTUMANI KUMARI 00048 BKID0004911 27 27 Processed 16/09/2023 S56111321 CHHUTUMANI KUMARI ()
4 BUNDU JH-01-003-007-007/256
(RELADIH) 		3401003000NRG24Z150920231073125 16/09/2023 SUBHASH SINGH MUNDA 3401003WL062796 SUBHASH SINGH MUNDA 00048 BKID0004911 135 135 Processed 16/09/2023 S56111321 SUBHASH SINGH MUNDA ()
5 BUNDU JH-01-003-007-007/257
(RELADIH) 		3401003000NRG24Z150920231073126 16/09/2023 VINESHWARI DEVI 3401003WL062796 VINESHWARI DEVI 00048 BKID0004911 135 135 Processed 16/09/2023 S56111321 VINESHWARI DEVI ()
SubTotal 324 324
6 BUNDU JH-01-003-007-002/67
(RELADIH) 		3401003000NRG24Z150920231073096 16/09/2023 DIPAK KUMAR SINGH 3401003WL062795 DIPAK KUMAR SINGH 00415 SBIN0004501 162 162 Processed 16/09/2023 S56111321 DIPAK KUMAR SINGH ()
7 BUNDU JH-01-003-007-007/137
(RELADIH) 		3401003000NRG24Z150920231073118 16/09/2023 THAKURMANI DEVI 3401003WL062796 THAKURMANI DEVI 00415 SBIN0004501 27 27 Processed 16/09/2023 S56111321 THAKURMANI DEVI ()
8 BUNDU JH-01-003-007-007/256
(RELADIH) 		3401003000NRG24Z150920231073124 16/09/2023 JOBA SINGH 3401003WL062796 JOBA SINGH 00415 SBIN0004501 135 135 Processed 16/09/2023 S56111321 JOBA SINGH ()
9 BUNDU JH-01-003-007-007/538
(RELADIH) 		3401003000NRG24Z150920231073128 16/09/2023 SHANKAR MIRDHA 3401003WL062796 SHANKAR MIRDHA 00415 SBIN0004501 27 27 Processed 16/09/2023 S56111321 SHANKAR MIRDHA ()
10 BUNDU JH-01-003-007-007/539
(RELADIH) 		3401003000NRG24Z150920231073130 16/09/2023 RAVINDRA NATH MIRDHA 3401003WL062796 RAVINDRA NATH MIRDHA 00415 SBIN0004501 81 81 Processed 16/09/2023 S56111321 RAVINDRA NATH MIRDHA ()
11 BUNDU JH-01-003-007-007/539
(RELADIH) 		3401003000NRG24Z150920231073131 16/09/2023 SOMBARI DEVI 3401003WL062796 SOMBARI DEVI 00415 SBIN0004501 81 81 Processed 16/09/2023 S56111321 SOMBARI DEVI ()
SubTotal 513 513
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_160923FTO_554327 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003007_160923FTO_554327 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003007_160923FTO_554327 State Bank of India SBIN0004501 BUNDU 513

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