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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:22:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_120423APB_FTO_14205
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-01-003-007-005/144
(RELADIH) 		3401003000NRG24100420230000172 12/04/2023 BIROLA DEVI 3401003WL000024 BIROLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477824802 Birola Devi BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24100420230000111 12/04/2023 KOKILA DEVI 3401003WL000018 KOKILA DEVI 00045 BARB0BUNDUX 684 684 Processed 12/05/2023 1477824801 KOKILA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-007/272
(RELADIH) 		3401003000NRG24100420230000101 12/04/2023 GURUDAYAL MUNDA 3401003WL000017 GURUDAYAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477824800 GURUDYAL MUNDA BANK OF BARODA(606985)
SubTotal 3420 3420
4 BUNDU JH-01-003-007-002/39
(RELADIH) 		3401003000NRG24100420230000097 12/04/2023 DUKHU SINGH 3401003WL000017 DUKHU SINGH 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824797 DUKHU SINGH S/O- JAGAT PAL SINGH BANK OF INDIA(508505)
5 BUNDU JH-01-003-007-004/75
(RELADIH) 		3401003000NRG24100420230000117 12/04/2023 ASHA RAM MAHLI 3401003WL000019 ASHA RAM MAHLI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824794 ASHA RAM MAHLI BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-005/144
(RELADIH) 		3401003000NRG24100420230000171 12/04/2023 AKSHAY KUMAR MAHTO 3401003WL000024 AKSHAY KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824796 AKSHAY KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-005/196
(RELADIH) 		3401003000NRG24100420230000099 12/04/2023 RAM SINGH MAHTO 3401003WL000017 RAM SINGH MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824793 RAM SINGH MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24120420230019390 12/04/2023 SHANKAR MAHTO 3401003WL001062 SHANKAR MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824799 SHANKAR MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG24100420230000113 12/04/2023 CHANDRA MOHAN SWANSI 3401003WL000018 CHANDRA MOHAN SWANSI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824795 CHANDRA MOHAN SWANSI BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG24100420230000112 12/04/2023 LALITA DEVI 3401003WL000018 LALITA DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824798 LALITA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
11 BUNDU JH-01-003-007-005/58
(RELADIH) 		3401003000NRG24100420230000119 12/04/2023 BUDHAN MAHTO 3401003WL000019 BUDHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477824785 MR BUDHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 BUNDU JH-01-003-007-004/75
(RELADIH) 		3401003000NRG24100420230000118 12/04/2023 MUGLI DEVI 3401003WL000019 MUGLI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477824786 MUGLI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG24100420230000098 12/04/2023 RADHIKA DEVI 3401003WL000017 RADHIKA DEVI 00415 SBIN0004501 228 228 Processed 12/05/2023 1477824790 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-007-005/51
(RELADIH) 		3401003000NRG24120420230019391 12/04/2023 LAKHIMANI DEVI 3401003WL001062 LAKHIMANI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477824789 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-007-007/254
(RELADIH) 		3401003000NRG24100420230000100 12/04/2023 BHIM PATAR 3401003WL000017 BHIM PATAR 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477824787 Bhim Patar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
16 BUNDU JH-01-003-007-007/272
(RELADIH) 		3401003000NRG24100420230000102 12/04/2023 PANCHAMI DEVI 3401003WL000017 PANCHAMI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477824791 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG24100420230000103 12/04/2023 TILOTAMA DEVI 3401003WL000017 TILOTAMA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477824792 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-007-007/491
(RELADIH) 		3401003000NRG24120420230019395 12/04/2023 MAMTA DEVI 3401003WL001062 MAMTA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477824788 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_120423APB_FTO_14205 Bank of Baroda BARB0BUNDUX Bundu 3420
2 BUNDU JH3401003007_120423APB_FTO_14205 BANK OF INDIA BKID0004911 BUNDU 9576
3 BUNDU JH3401003007_120423APB_FTO_14205 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003007_120423APB_FTO_14205 State Bank of India SBIN0004501 BUNDU 8436

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