Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:01:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_290423FTO_75546
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-01-003-007-007/222
(RELADIH) 		3401003000NRG24290420230111317 29/04/2023 ANJANA DEVI 3401003WL005962 ANJANA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537003396 ANJANA DEVI ()
2 BUNDU JH-01-003-007-007/247
(RELADIH) 		3401003000NRG24290420230111319 29/04/2023 SIROMANI DEVI 3401003WL005962 SIROMANI DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537003395 SIROMANI DEVI ()
3 BUNDU JH-01-003-007-007/452
(RELADIH) 		3401003000NRG24290420230111364 29/04/2023 INDRA DEVI 3401003WL005963 INDRA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537003397 INDRA DEVI ()
SubTotal 4104 4104
4 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24290420230111061 29/04/2023 REKHA DEVI 3401003WL005950 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537003399 MRS REKHA KUMARI ()
5 BUNDU JH-01-003-007-007/175
(RELADIH) 		3401003000NRG24290420230111316 29/04/2023 PARIKSHIT MAHTO 3401003WL005962 PARIKSHIT MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537003398 MR PARIKSHIT MAHTO ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_290423FTO_75546 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003007_290423FTO_75546 State Bank of India SBIN0004501 BUNDU 2736

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