Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:54:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_080623FTO_211525
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-01-003-007-007/51
(RELADIH) 		3401003000NRG24080620230390062 08/06/2023 BANESHWAR MAHTO 3401003WL021316 BANESHWAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/06/2023 2490323443 BANESHWAR MAHTO ()
SubTotal 1368 1368
2 BUNDU JH-01-003-007-007/45
(RELADIH) 		3401003000NRG24080620230390061 08/06/2023 SABYA DEVI 3401003WL021316 SABYA DEVI 00048 BKID0004911 1368 1368 Processed 13/06/2023 2490323445 SABYA DEVI ()
3 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24080620230390063 08/06/2023 SUMITRA DEVI 3401003WL021316 SUMITRA DEVI 00048 BKID0004911 1368 1368 Processed 13/06/2023 2490323444 SUMITRA DEVI ()
SubTotal 2736 2736
4 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24080620230390038 08/06/2023 LAKHINARAYAN MAHLI 3401003WL021315 LAKHINARAYAN MAHLI 00078 CNRB0004896 1368 1368 Processed 13/06/2023 2490323442 LAKHINARAYAN MAHLI ()
SubTotal 1368 1368
5 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24080620230390082 08/06/2023 GURUCHARAN MAHTO 3401003WL021318 GURUCHARAN MAHTO 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2490323446 MR GURUCHARAN MAHTO ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_080623FTO_211525 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003007_080623FTO_211525 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003007_080623FTO_211525 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003007_080623FTO_211525 State Bank of India SBIN0004501 BUNDU 1368

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