Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_240723APB_FTO_374817
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-01-003-007-004/49
(RELADIH) 		3401003000NRG24Z220720230738252 24/07/2023 KRISNA MAHLI 3401003WL040852 KRISNA MAHLI 00045 BARB0BUNDUX 27 27 Processed 25/07/2023 S70605987 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
SubTotal 27 27
2 BUNDU JH-01-003-007-004/50
(RELADIH) 		3401003000NRG24Z220720230738254 24/07/2023 RUP DHOWAL MAHLI 3401003WL040852 RUP DHOWAL MAHLI 00078 CNRB0004896 27 27 Processed 25/07/2023 S70605987 RUPDHWAL MAHLI CANARA BANK(508532)
3 BUNDU JH-01-003-007-004/74
(RELADIH) 		3401003000NRG24Z220720230738255 24/07/2023 ABINASH MAHLI 3401003WL040852 ABINASH MAHLI 00078 CNRB0004896 27 27 Processed 25/07/2023 S70605987 AVINASH MAHLI BANK OF INDIA(508505)
SubTotal 54 54
4 BUNDU JH-01-003-007-004/49
(RELADIH) 		3401003000NRG24Z220720230738253 24/07/2023 SOMWARI DEVI 3401003WL040852 SOMWARI DEVI 00415 SBIN0004501 27 27 Processed 25/07/2023 S70605987 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_240723APB_FTO_374817 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003007_240723APB_FTO_374817 Canara Bank CNRB0004896 BUNDU 54
3 BUNDU JH3401003007_240723APB_FTO_374817 State Bank of India SBIN0004501 BUNDU 27

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