Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:12:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_070923FTO_523997
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-01-003-007-006/109
(RELADIH) 		3401003000NRG24Z070920231022058 07/09/2023 SAROJ DEVI 3401003WL059322 SAROJ DEVI 00045 BARB0BUNDUX 162 162 Processed 07/09/2023 S68038849 SAROJ DEVI ()
2 BUNDU JH-01-003-007-006/186
(RELADIH) 		3401003000NRG24Z070920231022059 07/09/2023 Mohan Manjhi 3401003WL059322 Mohan Manjhi 00045 BARB0BUNDUX 162 162 Processed 07/09/2023 S68038849 Mohan Manjhi ()
SubTotal 324 324
3 BUNDU JH-01-003-007-006/90
(RELADIH) 		3401003000NRG24Z070920231022061 07/09/2023 BIMLA DEVI 3401003WL059322 BIMLA DEVI 00048 BKID0004911 162 162 Processed 07/09/2023 S68038849 BIMLA DEVI ()
SubTotal 162 162
4 BUNDU JH-01-003-007-002/67
(RELADIH) 		3401003000NRG24Z070920231022118 07/09/2023 DIPAK KUMAR SINGH 3401003WL059327 DIPAK KUMAR SINGH 00415 SBIN0004501 162 162 Processed 07/09/2023 S68038849 DIPAK KUMAR SINGH ()
5 BUNDU JH-01-003-007-006/104
(RELADIH) 		3401003000NRG24Z070920231022055 07/09/2023 MENKA DEVI 3401003WL059322 MENKA DEVI 00415 SBIN0004501 162 162 Processed 07/09/2023 S68038849 MENKA DEVI ()
6 BUNDU JH-01-003-007-006/74
(RELADIH) 		3401003000NRG24Z070920231022086 07/09/2023 THAKUR MANI DEVI 3401003WL059325 THAKUR MANI DEVI 00415 SBIN0004501 162 162 Processed 07/09/2023 S68038849 THAKUR MANI DEVI ()
7 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24Z070920231022065 07/09/2023 KAMLA DEVI 3401003WL059322 KAMLA DEVI 00415 SBIN0004501 162 162 Processed 07/09/2023 S68038849 KAMLA DEVI ()
8 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24Z070920231022064 07/09/2023 SUFAL MAHTO 3401003WL059322 SUFAL MAHTO 00415 SBIN0004501 162 162 Processed 07/09/2023 S68038849 SUFAL MAHTO ()
9 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24Z070920231022093 07/09/2023 SOMBARI DEVI 3401003WL059325 SOMBARI DEVI 00415 SBIN0004501 162 162 Processed 07/09/2023 S68038849 SOMBARI DEVI ()
SubTotal 972 972
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_070923FTO_523997 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003007_070923FTO_523997 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003007_070923FTO_523997 State Bank of India SBIN0004501 BUNDU 972

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