Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:23:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_301223FTO_862183
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-01-003-007-005/217
(RELADIH) 		3401003000NRG24Z301220231526598 30/12/2023 ASHIRBAD MAHTO 3401003WL091872 ASHIRBAD MAHTO 00045 BARB0BUNDUX 162 162 Processed 30/12/2023 S3655250 ASHIRBAD MAHTO ()
2 BUNDU JH-01-003-007-005/72
(RELADIH) 		3401003000NRG24Z301220231526698 30/12/2023 SITALA DEVI 3401003WL091881 SITALA DEVI 00045 BARB0BUNDUX 162 162 Processed 30/12/2023 S3655250 SITALA DEVI ()
SubTotal 324 324
3 BUNDU JH-01-003-007-001/119
(RELADIH) 		3401003000NRG24Z301220231526594 30/12/2023 BHARTI DEVI 3401003WL091872 BHARTI DEVI 00048 BKID0004911 162 162 Processed 30/12/2023 S3655250 BHARTI DEVI ()
4 BUNDU JH-01-003-007-001/53
(RELADIH) 		3401003000NRG24Z301220231526723 30/12/2023 PUSWA LOHRA 3401003WL091884 PUSWA LOHRA 00048 BKID0004911 162 162 Processed 30/12/2023 S3655250 PUSWA LOHRA ()
5 BUNDU JH-01-003-007-005/118
(RELADIH) 		3401003000NRG24Z301220231526727 30/12/2023 Somwri Devi 3401003WL091884 Somwri Devi 00048 BKID0004911 27 27 Processed 30/12/2023 S3655250 Somwri Devi ()
6 BUNDU JH-01-003-007-005/217
(RELADIH) 		3401003000NRG24Z301220231526597 30/12/2023 KESHOWATI DEVI 3401003WL091872 KESHOWATI DEVI 00048 BKID0004911 162 162 Processed 30/12/2023 S3655250 KESHOWATI DEVI ()
SubTotal 513 513
7 BUNDU JH-01-003-007-002/59
(RELADIH) 		3401003000NRG24Z301220231526696 30/12/2023 LAKHINARAYAN SINGH 3401003WL091881 LAKHINARAYAN SINGH 00078 CNRB0004896 162 162 Processed 30/12/2023 S3655250 LAKHINARAYAN SINGH ()
SubTotal 162 162
8 BUNDU JH-01-003-007-001/225
(RELADIH) 		3401003000NRG24Z301220231526722 30/12/2023 jaldhar singh munda 3401003WL091884 jaldhar singh munda 00415 SBIN0004501 162 162 Processed 30/12/2023 S3655250 jaldhar singh munda ()
9 BUNDU JH-01-003-007-005/174
(RELADIH) 		3401003000NRG24Z301220231526596 30/12/2023 JALESHWAR MUNDA 3401003WL091872 JALESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 30/12/2023 S3655250 JALESHWAR MUNDA ()
10 BUNDU JH-01-003-007-005/181
(RELADIH) 		3401003000NRG24Z301220231526697 30/12/2023 SHIVNATH MAHTO 3401003WL091881 SHIVNATH MAHTO 00415 SBIN0004501 162 162 Processed 30/12/2023 S3655250 SHIVNATH MAHTO ()
11 BUNDU JH-01-003-007-005/293
(RELADIH) 		3401003000NRG24Z301220231526599 30/12/2023 BASNTI DEVI 3401003WL091872 BASNTI DEVI 00415 SBIN0004501 162 162 Processed 30/12/2023 S3655250 BASNTI DEVI ()
12 BUNDU JH-01-003-007-007/306
(RELADIH) 		3401003000NRG24Z301220231526600 30/12/2023 GHASIYA LOHRA 3401003WL091872 GHASIYA LOHRA 00415 SBIN0004501 162 162 Processed 30/12/2023 S3655250 GHASIYA LOHRA ()
SubTotal 810 810
13 BUNDU JH-01-003-007-003/19
(RELADIH) 		3401003000NRG24Z301220231526726 30/12/2023 SONU KUMAR 3401003WL091884 SONU KUMAR 00691 IPOS0000001 162 162 Processed 30/12/2023 S3655250 SONU KUMAR ()
SubTotal 162 162
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_301223FTO_862183 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003007_301223FTO_862183 BANK OF INDIA BKID0004911 BUNDU 513
3 BUNDU JH3401003007_301223FTO_862183 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003007_301223FTO_862183 State Bank of India SBIN0004501 BUNDU 810
5 BUNDU JH3401003007_301223FTO_862183 India Post Payments Bank IPOS0000001 RANCHI 162

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