Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:02:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_250523FTO_161188
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) 		3401003000NRG24240520230282527 25/05/2023 SAROJ DEVI 3401003WL015329 SAROJ DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1943958369 SAROJ DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24240520230282521 25/05/2023 GURUCHARAN MAHTO 3401003WL015329 GURUCHARAN MAHTO 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1943958372 MR GURUCHARAN MAHTO ()
3 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24240520230282577 25/05/2023 REKHA DEVI 3401003WL015331 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1943958371 MRS REKHA KUMARI ()
4 BUNDU JH-01-003-007-007/175
(RELADIH) 		3401003000NRG24240520230282529 25/05/2023 PARIKSHIT MAHTO 3401003WL015329 PARIKSHIT MAHTO 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1943958370 MR PARIKSHIT MAHTO ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_250523FTO_161188 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003007_250523FTO_161188 State Bank of India SBIN0004501 BUNDU 4104

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