Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_150423APB_FTO_21219
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-01-003-007-006/92
(RELADIH) 		3401003000NRG24150420230027052 15/04/2023 HARIPAD MAHTO 3401003WL001544 HARIPAD MAHTO 00045 BARB0BUNDUX 1368 0
2 BUNDU JH-01-003-007-008/53
(RELADIH) 		3401003000NRG24150420230027055 15/04/2023 jaisingh munda 3401003WL001544 jaisingh munda 00045 BARB0BUNDUX 1368 0
SubTotal 2736 0
3 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24150420230027053 15/04/2023 MANJU DEVI 3401003WL001544 MANJU DEVI 00078 CNRB0004896 1368 0
4 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24150420230027054 15/04/2023 RAHUL MUNDA 3401003WL001544 RAHUL MUNDA 00078 CNRB0004896 1368 0
5 BUNDU JH-01-003-007-008/53
(RELADIH) 		3401003000NRG24150420230027056 15/04/2023 DASAMI DEVI 3401003WL001544 DASAMI DEVI 00078 CNRB0004896 1368 0
SubTotal 4104 0
Total 6840 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_150423APB_FTO_21219 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003007_150423APB_FTO_21219 Canara Bank CNRB0004896 BUNDU 4104

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