Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:32:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_180723FTO_356217
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-01-003-007-001/79
(RELADIH) 		3401003000NRG24180720230716336 18/07/2023 DOMANTI DEVI 3401003WL039444 DOMANTI DEVI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962396888 DOMANTI DEVI ()
2 BUNDU JH-01-003-007-008/5
(RELADIH) 		3401003000NRG24180720230716355 18/07/2023 SAKUNTALA DEVI 3401003WL039447 SAKUNTALA DEVI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962396889 SAKUNTALA DEVI ()
SubTotal 2736 2736
3 BUNDU JH-01-003-007-007/195
(RELADIH) 		3401003000NRG24180720230716351 18/07/2023 RAILU DEVI 3401003WL039447 RAILU DEVI 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962396890 MRS RAYLU DEVI ()
4 BUNDU JH-01-003-007-008/5
(RELADIH) 		3401003000NRG24180720230716354 18/07/2023 CHAITAN MUNDA 3401003WL039447 CHAITAN MUNDA 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962396891 MR CHAITAN MUNDA ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_180723FTO_356217 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003007_180723FTO_356217 State Bank of India SBIN0004501 BUNDU 2736

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