Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:00:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_091123FTO_728192
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-01-003-007-003/216
(RELADIH) 		3401003000NRG24Z091120231349289 09/11/2023 DEVENDRA NATH MUNDA 3401003WL080093 DEVENDRA NATH MUNDA 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S34757300 DEVENDRA NATH MUNDA ()
2 BUNDU JH-01-003-007-003/216
(RELADIH) 		3401003000NRG24Z091120231349288 09/11/2023 SONIYA KUMARI 3401003WL080093 SONIYA KUMARI 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S34757300 SONIYA KUMARI ()
3 BUNDU JH-01-003-007-007/187
(RELADIH) 		3401003000NRG24Z091120231348960 09/11/2023 BUDHAN LAL MUNDA 3401003WL080066 BUDHAN LAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S34757300 BUDHAN LAL MUNDA ()
SubTotal 486 486
4 BUNDU JH-01-003-007-001/119
(RELADIH) 		3401003000NRG24Z091120231349019 09/11/2023 BHARTI DEVI 3401003WL080070 BHARTI DEVI 00048 BKID0004911 162 162 Processed 10/11/2023 S34757300 BHARTI DEVI ()
5 BUNDU JH-01-003-007-001/53
(RELADIH) 		3401003000NRG24Z091120231348958 09/11/2023 PUSWA LOHRA 3401003WL080066 PUSWA LOHRA 00048 BKID0004911 162 162 Processed 10/11/2023 S34757300 PUSWA LOHRA ()
6 BUNDU JH-01-003-007-001/79
(RELADIH) 		3401003000NRG24Z091120231349286 09/11/2023 AGHANU MAHTO 3401003WL080093 AGHANU MAHTO 00048 BKID0004911 162 162 Processed 10/11/2023 S34757300 AGHANU MAHTO ()
7 BUNDU JH-01-003-007-001/79
(RELADIH) 		3401003000NRG24Z091120231349287 09/11/2023 DOMANTI DEVI 3401003WL080093 DOMANTI DEVI 00048 BKID0004911 162 162 Processed 10/11/2023 S34757300 DOMANTI DEVI ()
8 BUNDU JH-01-003-007-002/8
(RELADIH) 		3401003000NRG24Z091120231348995 09/11/2023 CHAMRA MUNDA 3401003WL080068 CHAMRA MUNDA 00048 BKID0004911 162 162 Processed 10/11/2023 S34757300 CHAMRA MUNDA ()
9 BUNDU JH-01-003-007-008/35
(RELADIH) 		3401003000NRG24Z091120231349148 09/11/2023 SHANKAR MUNDA 3401003WL080082 SHANKAR MUNDA 00048 BKID0004911 162 162 Processed 10/11/2023 S34757300 SHANKAR MUNDA ()
SubTotal 972 972
10 BUNDU JH-01-003-007-005/174
(RELADIH) 		3401003000NRG24Z091120231349278 09/11/2023 JALESHWAR MUNDA 3401003WL080092 JALESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 10/11/2023 S34757300 JALESHWAR MUNDA ()
11 BUNDU JH-01-003-007-005/293
(RELADIH) 		3401003000NRG24Z091120231349094 09/11/2023 BASNTI DEVI 3401003WL080076 BASNTI DEVI 00415 SBIN0004501 162 162 Processed 10/11/2023 S34757300 BASNTI DEVI ()
12 BUNDU JH-01-003-007-006/74
(RELADIH) 		3401003000NRG24Z091120231348959 09/11/2023 THAKUR MANI DEVI 3401003WL080066 THAKUR MANI DEVI 00415 SBIN0004501 162 162 Processed 10/11/2023 S34757300 THAKUR MANI DEVI ()
13 BUNDU JH-01-003-007-007/195
(RELADIH) 		3401003000NRG24Z091120231348961 09/11/2023 RAILU DEVI 3401003WL080066 RAILU DEVI 00415 SBIN0004501 162 162 Processed 10/11/2023 S34757300 RAILU DEVI ()
14 BUNDU JH-01-003-007-007/8
(RELADIH) 		3401003000NRG24Z091120231349147 09/11/2023 sri devi 3401003WL080082 sri devi 00415 SBIN0004501 162 162 Rejected 10/11/2023 S34757300 No Such Account
SubTotal 810 810
15 BUNDU JH-01-003-007-008/35
(RELADIH) 		3401003000NRG24Z091120231349149 09/11/2023 PURNIMA MUNDA 3401003WL080082 PURNIMA MUNDA 00415 SBIN0006445 162 162 Processed 10/11/2023 S34757300 PURNIMA MUNDA ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_091123FTO_728192 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003007_091123FTO_728192 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003007_091123FTO_728192 State Bank of India SBIN0004501 BUNDU 810
4 BUNDU JH3401003007_091123FTO_728192 State Bank of India SBIN0006445 RAHE 162

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