Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:48:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_300823FTO_493720
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) 		3401003000NRG24290820230977697 30/08/2023 DOMANTI DEVI 3401003WL056322 DOMANTI DEVI 00048 BKID0004911 912 912 Processed 22/09/2023 5809042260 DOMANTI DEVI ()
2 BUNDU JH-01-003-007-002/56
(RELADIH) 		3401003000NRG24290820230977698 30/08/2023 GOBARDHAN SINGH 3401003WL056322 GOBARDHAN SINGH 00048 BKID0004911 912 912 Processed 22/09/2023 5809042264 GOBARDHAN SINGH ()
3 BUNDU JH-01-003-007-002/8
(RELADIH) 		3401003000NRG24290820230977701 30/08/2023 CHAMRA MUNDA 3401003WL056322 CHAMRA MUNDA 00048 BKID0004911 912 912 Processed 22/09/2023 5809042261 CHAMRA MUNDA ()
4 BUNDU JH-01-003-007-007/222
(RELADIH) 		3401003000NRG24290820230977688 30/08/2023 ANJANA DEVI 3401003WL056321 ANJANA DEVI 00048 BKID0004911 912 912 Processed 22/09/2023 5809042262 ANJANA DEVI ()
5 BUNDU JH-01-003-007-008/5
(RELADIH) 		3401003000NRG24290820230977733 30/08/2023 SAKUNTALA DEVI 3401003WL056324 SAKUNTALA DEVI 00048 BKID0004911 912 912 Processed 22/09/2023 5809042263 SAKUNTALA DEVI ()
SubTotal 4560 4560
6 BUNDU JH-01-003-007-002/56
(RELADIH) 		3401003000NRG24290820230977700 30/08/2023 KAJAL KUMARI 3401003WL056322 KAJAL KUMARI 00415 SBIN0004501 912 912 Processed 22/09/2023 5809042257 MISS KAJAL KUMARI ()
7 BUNDU JH-01-003-007-002/56
(RELADIH) 		3401003000NRG24290820230977699 30/08/2023 SHOBHA DEVI 3401003WL056322 SHOBHA DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5809042256 MRS SHOBHA DEVI ()
8 BUNDU JH-01-003-007-006/74
(RELADIH) 		3401003000NRG24290820230977763 30/08/2023 THAKUR MANI DEVI 3401003WL056327 THAKUR MANI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809042255 MRS THAKURMANI DEVI ()
9 BUNDU JH-01-003-007-006/74
(RELADIH) 		3401003000NRG24290820230977764 30/08/2023 THAKUR MANI DEVI 3401003WL056327 THAKUR MANI DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5809042268 MRS THAKURMANI DEVI ()
10 BUNDU JH-01-003-007-007/195
(RELADIH) 		3401003000NRG24290820230977687 30/08/2023 RAILU DEVI 3401003WL056321 RAILU DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5809042258 MRS RAYLU DEVI ()
11 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24290820230977691 30/08/2023 KASI NATH MUNDA 3401003WL056321 KASI NATH MUNDA 00415 SBIN0004501 912 912 Processed 22/09/2023 5809042259 MRS RAMESHWARI DEVI ()
12 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24290820230977776 30/08/2023 SOMBARI DEVI 3401003WL056327 SOMBARI DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5809042265 MRS POONAM PRADIP ()
13 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24290820230977778 30/08/2023 SOMBARI DEVI 3401003WL056327 SOMBARI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809042266 MRS POONAM PRADIP ()
14 BUNDU JH-01-003-007-008/5
(RELADIH) 		3401003000NRG24290820230977732 30/08/2023 CHAITAN MUNDA 3401003WL056324 CHAITAN MUNDA 00415 SBIN0004501 912 912 Processed 22/09/2023 5809042267 MR CHAITAN MUNDA ()
SubTotal 9120 9120
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_300823FTO_493720 BANK OF INDIA BKID0004911 BUNDU 4560
2 BUNDU JH3401003007_300823FTO_493720 State Bank of India SBIN0004501 BUNDU 9120

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