Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:50:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_190823FTO_455814
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-01-003-007-006/186
(RELADIH) 		3401003000NRG24180820230915434 19/08/2023 Mohan Manjhi 3401003WL052010 Mohan Manjhi 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809009601 Mohan Manjhi ()
SubTotal 1368 1368
2 BUNDU JH-01-003-007-002/8
(RELADIH) 		3401003000NRG24180820230915417 19/08/2023 CHAMRA MUNDA 3401003WL052008 CHAMRA MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809009604 CHAMRA MUNDA ()
3 BUNDU JH-01-003-007-006/90
(RELADIH) 		3401003000NRG24180820230915436 19/08/2023 BIMLA DEVI 3401003WL052010 BIMLA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809009603 BIMLA DEVI ()
4 BUNDU JH-01-003-007-007/222
(RELADIH) 		3401003000NRG24180820230915400 19/08/2023 ANJANA DEVI 3401003WL052007 ANJANA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809009605 ANJANA DEVI ()
5 BUNDU JH-01-003-007-007/25
(RELADIH) 		3401003000NRG24180820230915403 19/08/2023 GANESH MAHTO 3401003WL052007 GANESH MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809009606 GANESH MAHTO ()
6 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24180820230915423 19/08/2023 SUMITRA DEVI 3401003WL052008 SUMITRA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809009602 SUMITRA DEVI ()
SubTotal 6840 6840
7 BUNDU JH-01-003-007-002/57
(RELADIH) 		3401003000NRG24180820230915431 19/08/2023 DEVIDAYAL SINGH 3401003WL052009 DEVIDAYAL SINGH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809009608 MR DEVIDAYAL SINGH ()
8 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24180820230915422 19/08/2023 KASI NATH MUNDA 3401003WL052008 KASI NATH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809009607 MRS RAMESHWARI DEVI ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_190823FTO_455814 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003007_190823FTO_455814 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003007_190823FTO_455814 State Bank of India SBIN0004501 BUNDU 2736

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