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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:27:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_290124APB_FTO_910229
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-01-003-007-001/228
(RELADIH) 		3401003000NRG24Z290120241613219 29/01/2024 UDHDAV LOHRA 3401003WL099072 UDHDAV LOHRA 00045 BARB0BUNDUX 162 162 Processed 21/02/2024 S8239217 UDHDAV LOHRA BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-002/36
(RELADIH) 		3401003000NRG24Z290120241613025 29/01/2024 DHANESHWAR SINGH 3401003WL099057 DHANESHWAR SINGH 00045 BARB0BUNDUX 162 162 Processed 21/02/2024 S8239217 DHANESHWAR SINGH BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-007/590
(RELADIH) 		3401003000NRG24Z290120241613028 29/01/2024 UJJAWALA DEVI 3401003WL099057 UJJAWALA DEVI 00045 BARB0BUNDUX 162 162 Processed 21/02/2024 S8239217 UJJAWALA DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-007-003/26
(RELADIH) 		3401003000NRG24Z290120241613711 29/01/2024 RAMESHWAR MAHLI 3401003WL099100 RAMESHWAR MAHLI 00048 BKID0004911 81 81 Processed 21/02/2024 S8239217 RAMESHWAR MAHLI BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-004/33
(RELADIH) 		3401003000NRG24Z290120241613221 29/01/2024 PREMNATH MAHLI 3401003WL099072 PREMNATH MAHLI 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 PREMNATH MAHLI BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-007/590
(RELADIH) 		3401003000NRG24Z290120241613029 29/01/2024 RAVINDRA PRAMANIK 3401003WL099057 RAVINDRA PRAMANIK 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 RAVINDRA PRAMANIK BANK OF BARODA(606985)
SubTotal 405 405
7 BUNDU JH-01-003-007-007/24
(RELADIH) 		3401003000NRG24Z290120241613223 29/01/2024 MANGAL SWANSHI 3401003WL099072 MANGAL SWANSHI 00078 CNRB0004896 162 162 Processed 21/02/2024 S8239217 MANGAL SWANSI CANARA BANK(508532)
SubTotal 162 162
8 BUNDU JH-01-003-007-001/225
(RELADIH) 		3401003000NRG24Z290120241613218 29/01/2024 jaldhar singh munda 3401003WL099072 jaldhar singh munda 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MR JALDHAR SINGH MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-007-004/156
(RELADIH) 		3401003000NRG24Z290120241613027 29/01/2024 KUNTI DEVI 3401003WL099057 KUNTI DEVI 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-007-004/156
(RELADIH) 		3401003000NRG24Z290120241613026 29/01/2024 LALMOHAN MAHLI 3401003WL099057 LALMOHAN MAHLI 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MR LALMOHAN MAHLI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-007-004/33
(RELADIH) 		3401003000NRG24Z290120241613220 29/01/2024 POONAM KUMARI 3401003WL099072 POONAM KUMARI 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-005/181
(RELADIH) 		3401003000NRG24Z290120241613222 29/01/2024 SHIVNATH MAHTO 3401003WL099072 SHIVNATH MAHTO 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MR SHIV NATH MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-008/121
(RELADIH) 		3401003000NRG24Z290120241613030 29/01/2024 PUSKI DEVI 3401003WL099057 PUSKI DEVI 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MRS PUSKI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_290124APB_FTO_910229 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003007_290124APB_FTO_910229 BANK OF INDIA BKID0004911 BUNDU 405
3 BUNDU JH3401003007_290124APB_FTO_910229 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003007_290124APB_FTO_910229 State Bank of India SBIN0004501 BUNDU 972

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