Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_250723FTO_377053
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-01-003-007-005/248
(RELADIH) 		3401003000NRG24Z240720230758178 25/07/2023 JANAK MUNDA 3401003WL042070 JANAK MUNDA 00045 BARB0BUNDUX 162 162 Processed 29/07/2023 S57242620 JANAK MUNDA ()
2 BUNDU JH-01-003-007-007/51
(RELADIH) 		3401003000NRG24Z250720230765375 25/07/2023 BANESHWAR MAHTO 3401003WL042677 BANESHWAR MAHTO 00045 BARB0BUNDUX 135 135 Processed 29/07/2023 S57242620 BANESHWAR MAHTO ()
SubTotal 297 297
3 BUNDU JH-01-003-007-005/12
(RELADIH) 		3401003000NRG24Z240720230758170 25/07/2023 BINDU DEVI 3401003WL042070 BINDU DEVI 00048 BKID0004911 162 162 Processed 29/07/2023 S57242620 BINDU DEVI ()
4 BUNDU JH-01-003-007-006/35
(RELADIH) 		3401003000NRG24Z240720230758275 25/07/2023 DINESH MAHTO 3401003WL042074 DINESH MAHTO 00048 BKID0004911 135 135 Processed 29/07/2023 S57242620 DINESH MAHTO ()
SubTotal 297 297
5 BUNDU JH-01-003-007-002/172
(RELADIH) 		3401003000NRG24Z240720230758202 25/07/2023 VIKAS SINGH 3401003WL042071 VIKAS SINGH 00415 SBIN0004501 162 162 Processed 29/07/2023 S57242620 VIKAS SINGH ()
6 BUNDU JH-01-003-007-002/18
(RELADIH) 		3401003000NRG24Z240720230758291 25/07/2023 KHAMAAN SINGH 3401003WL042075 KHAMAAN SINGH 00415 SBIN0004501 162 162 Processed 29/07/2023 S57242620 KHAMAAN SINGH ()
7 BUNDU JH-01-003-007-002/67
(RELADIH) 		3401003000NRG24Z240720230758207 25/07/2023 DIPAK KUMAR SINGH 3401003WL042071 DIPAK KUMAR SINGH 00415 SBIN0004501 162 162 Processed 29/07/2023 S57242620 DIPAK KUMAR SINGH ()
8 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24Z240720230758180 25/07/2023 REKHA DEVI 3401003WL042070 REKHA DEVI 00415 SBIN0004501 81 81 Processed 29/07/2023 S57242620 REKHA DEVI ()
9 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24Z250720230765729 25/07/2023 SOMBARI DEVI 3401003WL042706 SOMBARI DEVI 00415 SBIN0004501 108 108 Rejected 29/07/2023 S57242620 No Such Account
SubTotal 675 675
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_250723FTO_377053 Bank of Baroda BARB0BUNDUX Bundu 297
2 BUNDU JH3401003007_250723FTO_377053 BANK OF INDIA BKID0004911 BUNDU 297
3 BUNDU JH3401003007_250723FTO_377053 State Bank of India SBIN0004501 BUNDU 675

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