Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_041023FTO_614511
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-01-003-007-007/4
(RELADIH) 		3401003000NRG24Z041020231175385 04/10/2023 SILA DEVI 3401003WL069163 SILA DEVI 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S35727325 SILA DEVI ()
2 BUNDU JH-01-003-007-007/51
(RELADIH) 		3401003000NRG24Z041020231175337 04/10/2023 BANESHWAR MAHTO 3401003WL069160 BANESHWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S35727325 BANESHWAR MAHTO ()
SubTotal 324 324
3 BUNDU JH-01-003-007-001/53
(RELADIH) 		3401003000NRG24Z041020231175406 04/10/2023 PUSWA LOHRA 3401003WL069164 PUSWA LOHRA 00048 BKID0004911 162 162 Processed 05/10/2023 S35727325 PUSWA LOHRA ()
4 BUNDU JH-01-003-007-001/79
(RELADIH) 		3401003000NRG24Z041020231175356 04/10/2023 DOMANTI DEVI 3401003WL069162 DOMANTI DEVI 00048 BKID0004911 162 162 Processed 05/10/2023 S35727325 DOMANTI DEVI ()
5 BUNDU JH-01-003-007-005/118
(RELADIH) 		3401003000NRG24Z041020231175376 04/10/2023 JAGARNATH MUNDA 3401003WL069163 JAGARNATH MUNDA 00048 BKID0004911 162 162 Processed 05/10/2023 S35727325 JAGARNATH MUNDA ()
6 BUNDU JH-01-003-007-007/25
(RELADIH) 		3401003000NRG24Z041020231175347 04/10/2023 GANESH MAHTO 3401003WL069161 GANESH MAHTO 00048 BKID0004911 54 54 Processed 05/10/2023 S35727325 GANESH MAHTO ()
7 BUNDU JH-01-003-007-007/256
(RELADIH) 		3401003000NRG24Z041020231175383 04/10/2023 SUBHASH SINGH MUNDA 3401003WL069163 SUBHASH SINGH MUNDA 00048 BKID0004911 81 81 Processed 05/10/2023 S35727325 SUBHASH SINGH MUNDA ()
8 BUNDU JH-01-003-007-007/257
(RELADIH) 		3401003000NRG24Z041020231175384 04/10/2023 VINESHWARI DEVI 3401003WL069163 VINESHWARI DEVI 00048 BKID0004911 81 81 Processed 05/10/2023 S35727325 VINESHWARI DEVI ()
9 BUNDU JH-01-003-007-007/510
(RELADIH) 		3401003000NRG24Z041020231175386 04/10/2023 CHANDNI DEVI 3401003WL069163 CHANDNI DEVI 00048 BKID0004911 81 81 Processed 05/10/2023 S35727325 CHANDNI DEVI ()
10 BUNDU JH-01-003-007-008/5
(RELADIH) 		3401003000NRG24Z041020231175496 04/10/2023 SAKUNTALA DEVI 3401003WL069172 SAKUNTALA DEVI 00048 BKID0004911 162 162 Processed 05/10/2023 S35727325 SAKUNTALA DEVI ()
SubTotal 945 945
11 BUNDU JH-01-003-007-002/67
(RELADIH) 		3401003000NRG24Z041020231175414 04/10/2023 DIPAK KUMAR SINGH 3401003WL069164 DIPAK KUMAR SINGH 00415 SBIN0004501 135 135 Processed 05/10/2023 S35727325 DIPAK KUMAR SINGH ()
12 BUNDU JH-01-003-007-007/195
(RELADIH) 		3401003000NRG24Z041020231175380 04/10/2023 RAILU DEVI 3401003WL069163 RAILU DEVI 00415 SBIN0004501 162 162 Processed 05/10/2023 S35727325 RAILU DEVI ()
13 BUNDU JH-01-003-007-007/256
(RELADIH) 		3401003000NRG24Z041020231175382 04/10/2023 JOBA SINGH 3401003WL069163 JOBA SINGH 00415 SBIN0004501 81 81 Processed 05/10/2023 S35727325 JOBA SINGH ()
14 BUNDU JH-01-003-007-007/51
(RELADIH) 		3401003000NRG24Z041020231175338 04/10/2023 DURGA DEVI 3401003WL069160 DURGA DEVI 00415 SBIN0004501 162 162 Processed 05/10/2023 S35727325 DURGA DEVI ()
15 BUNDU JH-01-003-007-007/539
(RELADIH) 		3401003000NRG24Z041020231175388 04/10/2023 RAVINDRA NATH MIRDHA 3401003WL069163 RAVINDRA NATH MIRDHA 00415 SBIN0004501 81 81 Processed 05/10/2023 S35727325 RAVINDRA NATH MIRDHA ()
16 BUNDU JH-01-003-007-007/539
(RELADIH) 		3401003000NRG24Z041020231175389 04/10/2023 SOMBARI DEVI 3401003WL069163 SOMBARI DEVI 00415 SBIN0004501 81 81 Processed 05/10/2023 S35727325 SOMBARI DEVI ()
SubTotal 702 702
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_041023FTO_614511 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003007_041023FTO_614511 BANK OF INDIA BKID0004911 BUNDU 945
3 BUNDU JH3401003007_041023FTO_614511 State Bank of India SBIN0004501 BUNDU 702

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