Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:35:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_040823FTO_408948
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-01-003-007-007/162
(RELADIH) 		3401003000NRG24040820230836751 04/08/2023 CHHUTUMANI KUMARI 3401003WL046948 CHHUTUMANI KUMARI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774336201 CHHUTUMANI KUMARI ()
2 BUNDU JH-01-003-007-007/222
(RELADIH) 		3401003000NRG24040820230836752 04/08/2023 ANJANA DEVI 3401003WL046948 ANJANA DEVI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774336199 ANJANA DEVI ()
3 BUNDU JH-01-003-007-007/25
(RELADIH) 		3401003000NRG24040820230836866 04/08/2023 GANESH MAHTO 3401003WL046956 GANESH MAHTO 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774336200 GANESH MAHTO ()
SubTotal 4104 4104
4 BUNDU JH-01-003-007-002/172
(RELADIH) 		3401003000NRG24040820230836739 04/08/2023 VIKAS SINGH 3401003WL046948 VIKAS SINGH 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774336203 MR BIKASH KUMAR SINGH ()
5 BUNDU JH-01-003-007-002/67
(RELADIH) 		3401003000NRG24040820230836746 04/08/2023 DIPAK KUMAR SINGH 3401003WL046948 DIPAK KUMAR SINGH 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774336202 MR DEEPAK KUMAR SINGH ()
6 BUNDU JH-01-003-007-006/74
(RELADIH) 		3401003000NRG24040820230836869 04/08/2023 THAKUR MANI DEVI 3401003WL046957 THAKUR MANI DEVI 00415 SBIN0004501 2736 2736 Processed 20/09/2023 5774336204 MRS THAKURMANI DEVI ()
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_040823FTO_408948 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003007_040823FTO_408948 State Bank of India SBIN0004501 BUNDU 5472

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