Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:11:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_050523APB_FTO_90589
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-01-003-007-007/247
(RELADIH) 		3401003000NRG24050520230147785 05/05/2023 KRISHNA CHANDRA MUNDA 3401003WL007822 KRISHNA CHANDRA MUNDA 00045 BARB0BUNDUX 1140 1140 Processed 17/05/2023 1632488291 Krishana Chandra Munda BANK OF BARODA(606985)
SubTotal 1140 1140
2 BUNDU JH-01-003-007-007/247
(RELADIH) 		3401003000NRG24050520230147786 05/05/2023 SHAMBHU MUNDA 3401003WL007822 SHAMBHU MUNDA 00415 SBIN0004501 1140 1140 Processed 17/05/2023 1632488290 Shambhu Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_050523APB_FTO_90589 Bank of Baroda BARB0BUNDUX Bundu 1140
2 BUNDU JH3401003007_050523APB_FTO_90589 State Bank of India SBIN0004501 BUNDU 1140

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