Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:06:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_140923FTO_549594
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-01-003-007-006/141
(RELADIH) 		3401003000NRG24Z140920231065686 14/09/2023 PUNAM KUMARI 3401003WL062359 PUNAM KUMARI 00045 BARB0BUNDUX 162 162 Processed 15/09/2023 S37641781 PUNAM KUMARI ()
2 BUNDU JH-01-003-007-006/143
(RELADIH) 		3401003000NRG24Z140920231065687 14/09/2023 GURUWARI DEVI 3401003WL062359 GURUWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 15/09/2023 S37641781 GURUWARI DEVI ()
3 BUNDU JH-01-003-007-007/296
(RELADIH) 		3401003000NRG24Z140920231065692 14/09/2023 SAMIR SINGH MANKI 3401003WL062359 SAMIR SINGH MANKI 00045 BARB0BUNDUX 108 108 Processed 15/09/2023 S37641781 SAMIR SINGH MANKI ()
4 BUNDU JH-01-003-007-007/537
(RELADIH) 		3401003000NRG24Z140920231065694 14/09/2023 MANGLA DEVI 3401003WL062359 MANGLA DEVI 00045 BARB0BUNDUX 162 162 Processed 15/09/2023 S37641781 MANGLA DEVI ()
SubTotal 594 594
5 BUNDU JH-01-003-007-006/44
(RELADIH) 		3401003000NRG24Z140920231065688 14/09/2023 AHILYA DEVI 3401003WL062359 AHILYA DEVI 00415 SBIN0004501 162 162 Processed 15/09/2023 S37641781 AHILYA DEVI ()
6 BUNDU JH-01-003-007-007/139
(RELADIH) 		3401003000NRG24Z140920231065689 14/09/2023 ASHOK SATKARMKAR 3401003WL062359 ASHOK SATKARMKAR 00415 SBIN0004501 108 108 Processed 15/09/2023 S37641781 ASHOK SATKARMKAR ()
7 BUNDU JH-01-003-007-007/283
(RELADIH) 		3401003000NRG24Z140920231065690 14/09/2023 RATHUWA SATKARMAKAR 3401003WL062359 RATHUWA SATKARMAKAR 00415 SBIN0004501 108 108 Processed 15/09/2023 S37641781 RATHUWA SATKARMAKAR ()
8 BUNDU JH-01-003-007-007/296
(RELADIH) 		3401003000NRG24Z140920231065691 14/09/2023 RADHAMANI DEVI 3401003WL062359 RADHAMANI DEVI 00415 SBIN0004501 108 108 Processed 15/09/2023 S37641781 RADHAMANI DEVI ()
9 BUNDU JH-01-003-007-007/367
(RELADIH) 		3401003000NRG24Z140920231065693 14/09/2023 SANTOSH MIRDHA 3401003WL062359 SANTOSH MIRDHA 00415 SBIN0004501 108 108 Processed 15/09/2023 S37641781 SANTOSH MIRDHA ()
SubTotal 594 594
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_140923FTO_549594 Bank of Baroda BARB0BUNDUX Bundu 594
2 BUNDU JH3401003007_140923FTO_549594 State Bank of India SBIN0004501 BUNDU 594

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