Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:35:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_210823APB_FTO_461882
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-01-003-007-002/169
(RELADIH) 		3401003000NRG24Z210820230923763 21/08/2023 SEEMA DEVI 3401003WL052600 SEEMA DEVI 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 SEEMA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24Z210820230923762 21/08/2023 MAMTA DEVI 3401003WL052600 MAMTA DEVI 00078 CNRB0004896 162 162 Processed 22/08/2023 S34723763 MAMTA DEVI CANARA BANK(508532)
3 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24Z210820230923761 21/08/2023 SANJAY KR SINGH 3401003WL052600 SANJAY KR SINGH 00078 CNRB0004896 162 162 Processed 22/08/2023 S34723763 SANJAY KUMAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
4 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24Z210820230923764 21/08/2023 DEEPAK SINGH 3401003WL052600 DEEPAK SINGH 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 DIPAK KUMAR SINGH BANK OF INDIA(508505)
5 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24Z210820230923765 21/08/2023 AJAY KUMAR SINGH 3401003WL052600 AJAY KUMAR SINGH 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24Z210820230923766 21/08/2023 RINA DEVI 3401003WL052600 RINA DEVI 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 MRS RINA DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24Z210820230923767 21/08/2023 BINOD SINGH 3401003WL052600 BINOD SINGH 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 BINOD SINGH CANARA BANK(508532)
8 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24Z210820230923768 21/08/2023 SUMAN DEVI 3401003WL052600 SUMAN DEVI 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-007-002/66
(RELADIH) 		3401003000NRG24Z210820230923769 21/08/2023 KAMLA DEVI 3401003WL052600 KAMLA DEVI 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 MS KAMLA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-007-002/68
(RELADIH) 		3401003000NRG24Z210820230923771 21/08/2023 HIMANSU KUMAR SINGH 3401003WL052600 HIMANSU KUMAR SINGH 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 HIMANSU KUMAR SINGH BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-003/114
(RELADIH) 		3401003000NRG24Z210820230923772 21/08/2023 SARVOJEET SINGH 3401003WL052600 SARVOJEET SINGH 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 SARVOJEET SINGH BANK OF BARODA(606985)
SubTotal 1296 1296
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_210823APB_FTO_461882 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003007_210823APB_FTO_461882 Canara Bank CNRB0004896 BUNDU 324
3 BUNDU JH3401003007_210823APB_FTO_461882 State Bank of India SBIN0004501 BUNDU 1296

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