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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_070823APB_FTO_412311
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-01-003-007-003/57
(RELADIH) 		3401003000NRG24070820230839829 07/08/2023 RUDAN MAHLI 3401003WL047197 RUDAN MAHLI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5800101772 RUDAN MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-007/22
(RELADIH) 		3401003000NRG24070820230839830 07/08/2023 BINDESWARI DEVI 3401003WL047197 BINDESWARI DEVI 00045 BARB0BUNDUX 684 684 Processed 21/09/2023 5800101771 BINDESHWARI DEVI BANK OF BARODA(606985)
SubTotal 2052 2052
3 BUNDU JH-01-003-007-003/117
(RELADIH) 		3401003000NRG24070820230839828 07/08/2023 RAM DAYAL MAHTO 3401003WL047197 RAM DAYAL MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5800101770 Ramdayal Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
4 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG24070820230839825 07/08/2023 TILOTAMA DEVI 3401003WL047196 TILOTAMA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5800101769 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-007-008/95
(RELADIH) 		3401003000NRG24070820230839822 07/08/2023 KARMI DEVI 3401003WL047195 KARMI DEVI 00415 SBIN0004501 456 456 Processed 21/09/2023 5800101768 MS KARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_070823APB_FTO_412311 Bank of Baroda BARB0BUNDUX Bundu 2052
2 BUNDU JH3401003007_070823APB_FTO_412311 State Bank of India SBIN0004501 BUNDU 3192

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