Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:39:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_041223APB_FTO_796358
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-01-003-007-002/36
(RELADIH) 		3401003000NRG24Z041220231444516 04/12/2023 DHANESHWAR SINGH 3401003WL086432 DHANESHWAR SINGH 00045 BARB0BUNDUX 108 108 Processed 05/12/2023 S52349080 DHANESHWAR SINGH BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-003/19
(RELADIH) 		3401003000NRG24Z041220231444501 04/12/2023 SHYAMA DEVI 3401003WL086431 SHYAMA DEVI 00045 BARB0BUNDUX 108 108 Processed 05/12/2023 S52349080 SHYAMA DEVI WO YAMUN BANK OF BARODA(606985)
SubTotal 216 216
3 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24Z041220231444506 04/12/2023 kaleshwari devi 3401003WL086431 kaleshwari devi 00048 BKID0004911 108 108 Processed 05/12/2023 S52349080 VALESHWARI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-007-007/567
(RELADIH) 		3401003000NRG24Z041220231444521 04/12/2023 SAHCHARI DEVI 3401003WL086432 SAHCHARI DEVI 00048 BKID0004911 108 108 Processed 05/12/2023 S52349080 SAHCHARI KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-007-007/567
(RELADIH) 		3401003000NRG24Z041220231444520 04/12/2023 SUKHLAL MUNDA 3401003WL086432 SUKHLAL MUNDA 00048 BKID0004911 108 108 Processed 05/12/2023 S52349080 SUKHLAL MUNDA BANK OF INDIA(508505)
SubTotal 324 324
6 BUNDU JH-01-003-007-007/128
(RELADIH) 		3401003000NRG24Z041220231444519 04/12/2023 ALOMANI DEVI 3401003WL086432 ALOMANI DEVI 00415 SBIN0004501 108 108 Processed 05/12/2023 S52349080 MISS ALOMANI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-007-008/35
(RELADIH) 		3401003000NRG24Z041220231444507 04/12/2023 RANGLAL MUNDA 3401003WL086431 RANGLAL MUNDA 00415 SBIN0004501 108 108 Processed 05/12/2023 S52349080 MR RANGLAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_041223APB_FTO_796358 Bank of Baroda BARB0BUNDUX Bundu 216
2 BUNDU JH3401003007_041223APB_FTO_796358 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003007_041223APB_FTO_796358 State Bank of India SBIN0004501 BUNDU 216

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