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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_301123APB_FTO_784291
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-01-003-007-001/228
(RELADIH) 		3401003000NRG24301120231429162 30/11/2023 UDHDAV LOHRA 3401003WL085465 UDHDAV LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 8998319224 UDHDAV LOHRA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24301120231429184 30/11/2023 WASNI DEVI 3401003WL085466 WASNI DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 8998319223 VASANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 BUNDU JH-01-003-007-005/186
(RELADIH) 		3401003000NRG24301120231429165 30/11/2023 KARMI DEVI 3401003WL085465 KARMI DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8998319221 MS KARMI DEVI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-007-007/174
(RELADIH) 		3401003000NRG24301120231429183 30/11/2023 rupen munda 3401003WL085466 rupen munda 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8998319222 MR RUPENDRA MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-007-007/29
(RELADIH) 		3401003000NRG24301120231429168 30/11/2023 PUSWA MUNDA 3401003WL085465 PUSWA MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8998319219 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24301120231429185 30/11/2023 DULAL MUNDA 3401003WL085466 DULAL MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8998319220 DULAL MUNDA CANARA BANK(508532)
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_301123APB_FTO_784291 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003007_301123APB_FTO_784291 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003007_301123APB_FTO_784291 State Bank of India SBIN0004501 BUNDU 5472

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