Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:13:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_130923FTO_542602
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-01-003-007-002/8
(RELADIH) 		3401003000NRG24Z130920231057035 13/09/2023 CHAMRA MUNDA 3401003WL061786 CHAMRA MUNDA 00048 BKID0004911 162 162 Processed 13/09/2023 S95936166 CHAMRA MUNDA ()
2 BUNDU JH-01-003-007-007/222
(RELADIH) 		3401003000NRG24Z130920231057020 13/09/2023 ANJANA DEVI 3401003WL061785 ANJANA DEVI 00048 BKID0004911 162 162 Processed 13/09/2023 S95936166 ANJANA DEVI ()
3 BUNDU JH-01-003-007-007/25
(RELADIH) 		3401003000NRG24Z130920231057022 13/09/2023 GANESH MAHTO 3401003WL061785 GANESH MAHTO 00048 BKID0004911 162 162 Processed 13/09/2023 S95936166 GANESH MAHTO ()
4 BUNDU JH-01-003-007-007/45
(RELADIH) 		3401003000NRG24Z130920231057023 13/09/2023 SABYA DEVI 3401003WL061785 SABYA DEVI 00048 BKID0004911 162 162 Processed 13/09/2023 S95936166 SABYA DEVI ()
5 BUNDU JH-01-003-007-008/5
(RELADIH) 		3401003000NRG24Z130920231057040 13/09/2023 SAKUNTALA DEVI 3401003WL061786 SAKUNTALA DEVI 00048 BKID0004911 162 162 Processed 13/09/2023 S95936166 SAKUNTALA DEVI ()
SubTotal 810 810
6 BUNDU JH-01-003-007-002/57
(RELADIH) 		3401003000NRG24Z130920231057034 13/09/2023 DEVIDAYAL SINGH 3401003WL061786 DEVIDAYAL SINGH 00415 SBIN0004501 162 162 Processed 13/09/2023 S95936166 DEVIDAYAL SINGH ()
7 BUNDU JH-01-003-007-006/104
(RELADIH) 		3401003000NRG24Z130920231057045 13/09/2023 MENKA DEVI 3401003WL061787 MENKA DEVI 00415 SBIN0004501 162 162 Processed 13/09/2023 S95936166 MENKA DEVI ()
8 BUNDU JH-01-003-007-007/195
(RELADIH) 		3401003000NRG24Z130920231057037 13/09/2023 RAILU DEVI 3401003WL061786 RAILU DEVI 00415 SBIN0004501 162 162 Processed 13/09/2023 S95936166 RAILU DEVI ()
9 BUNDU JH-01-003-007-007/51
(RELADIH) 		3401003000NRG24Z130920231057024 13/09/2023 DURGA DEVI 3401003WL061785 DURGA DEVI 00415 SBIN0004501 162 162 Processed 13/09/2023 S95936166 DURGA DEVI ()
10 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24Z130920231057026 13/09/2023 KASI NATH MUNDA 3401003WL061785 KASI NATH MUNDA 00415 SBIN0004501 11 11 Processed 13/09/2023 S95936166 KASI NATH MUNDA ()
11 BUNDU JH-01-003-007-008/5
(RELADIH) 		3401003000NRG24Z130920231057039 13/09/2023 CHAITAN MUNDA 3401003WL061786 CHAITAN MUNDA 00415 SBIN0004501 162 162 Processed 13/09/2023 S95936166 CHAITAN MUNDA ()
SubTotal 821 821
Total 1631 1631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_130923FTO_542602 BANK OF INDIA BKID0004911 BUNDU 810
2 BUNDU JH3401003007_130923FTO_542602 State Bank of India SBIN0004501 BUNDU 821

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