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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:05:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_261123APB_FTO_775680
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-01-003-007-007/211
(RELADIH) 		3401003000NRG24261120231415849 26/11/2023 WASNI DEVI 3401003WL084586 WASNI DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9008744953 VASANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-007-005/186
(RELADIH) 		3401003000NRG24261120231415847 26/11/2023 KARMI DEVI 3401003WL084586 KARMI DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9008744951 MS KARMI DEVI STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-007-007/174
(RELADIH) 		3401003000NRG24261120231415848 26/11/2023 rupen munda 3401003WL084586 rupen munda 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9008744952 MR RUPENDRA MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-007-007/29
(RELADIH) 		3401003000NRG24261120231415836 26/11/2023 PUSWA MUNDA 3401003WL084585 PUSWA MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9008744949 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24261120231415850 26/11/2023 DULAL MUNDA 3401003WL084586 DULAL MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9008744950 DULAL MUNDA CANARA BANK(508532)
SubTotal 5472 5472
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_261123APB_FTO_775680 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003007_261123APB_FTO_775680 State Bank of India SBIN0004501 BUNDU 5472

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