Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:12:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_301223FTO_862178
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-01-003-007-005/217
(RELADIH) 		3401003000NRG24301220231526591 30/12/2023 ASHIRBAD MAHTO 3401003WL091872 ASHIRBAD MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1552592155 ASHIRBAD MAHTO ()
2 BUNDU JH-01-003-007-005/72
(RELADIH) 		3401003000NRG24301220231526693 30/12/2023 SITALA DEVI 3401003WL091881 SITALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1552592156 SITALA DEVI ()
SubTotal 2736 2736
3 BUNDU JH-01-003-007-001/119
(RELADIH) 		3401003000NRG24301220231526587 30/12/2023 BHARTI DEVI 3401003WL091872 BHARTI DEVI 00048 BKID0004911 1368 1368 Processed 09/03/2024 1552592159 BHARTI DEVI ()
4 BUNDU JH-01-003-007-001/53
(RELADIH) 		3401003000NRG24301220231526716 30/12/2023 PUSWA LOHRA 3401003WL091884 PUSWA LOHRA 00048 BKID0004911 1368 1368 Processed 09/03/2024 1552592158 PUSWA LOHRA ()
5 BUNDU JH-01-003-007-005/118
(RELADIH) 		3401003000NRG24301220231526720 30/12/2023 Somwri Devi 3401003WL091884 Somwri Devi 00048 BKID0004911 228 228 Processed 09/03/2024 1552592163 Somwri Devi ()
6 BUNDU JH-01-003-007-005/217
(RELADIH) 		3401003000NRG24301220231526590 30/12/2023 KESHOWATI DEVI 3401003WL091872 KESHOWATI DEVI 00048 BKID0004911 1368 1368 Processed 09/03/2024 1552592157 KESHOWATI DEVI ()
SubTotal 4332 4332
7 BUNDU JH-01-003-007-002/59
(RELADIH) 		3401003000NRG24301220231526691 30/12/2023 LAKHINARAYAN SINGH 3401003WL091881 LAKHINARAYAN SINGH 00078 CNRB0004896 1368 1368 Processed 09/03/2024 1552592161 LAKHINARAYAN SINGH ()
SubTotal 1368 1368
8 BUNDU JH-01-003-007-001/225
(RELADIH) 		3401003000NRG24301220231526715 30/12/2023 jaldhar singh munda 3401003WL091884 jaldhar singh munda 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1552592166 MR JALDHAR SINGH MUNDA ()
9 BUNDU JH-01-003-007-005/174
(RELADIH) 		3401003000NRG24301220231526589 30/12/2023 JALESHWAR MUNDA 3401003WL091872 JALESHWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1552592160 MR JALESHWAR MUNDA ()
10 BUNDU JH-01-003-007-005/181
(RELADIH) 		3401003000NRG24301220231526692 30/12/2023 SHIVNATH MAHTO 3401003WL091881 SHIVNATH MAHTO 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1552592165 MR SHIV NATH MAHTO ()
11 BUNDU JH-01-003-007-005/293
(RELADIH) 		3401003000NRG24301220231526592 30/12/2023 BASNTI DEVI 3401003WL091872 BASNTI DEVI 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1552592162 MRS BASNTI DEVI ()
12 BUNDU JH-01-003-007-007/306
(RELADIH) 		3401003000NRG24301220231526593 30/12/2023 GHASIYA LOHRA 3401003WL091872 GHASIYA LOHRA 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1552592167 MR GHASIYA LOHRA ()
SubTotal 6840 6840
13 BUNDU JH-01-003-007-003/19
(RELADIH) 		3401003000NRG24301220231526719 30/12/2023 SONU KUMAR 3401003WL091884 SONU KUMAR 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1552592164 SONU KUMAR ()
SubTotal 1368 1368
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_301223FTO_862178 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003007_301223FTO_862178 BANK OF INDIA BKID0004911 BUNDU 4332
3 BUNDU JH3401003007_301223FTO_862178 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003007_301223FTO_862178 State Bank of India SBIN0004501 BUNDU 6840
5 BUNDU JH3401003007_301223FTO_862178 India Post Payments Bank IPOS0000001 RANCHI 1368

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