Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_150423APB_FTO_21220
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-01-003-007-006/92
(RELADIH) 		3401003000NRG24Z150420230027057 15/04/2023 HARIPAD MAHTO 3401003WL001544 HARIPAD MAHTO 00045 BARB0BUNDUX 162 162 Processed 19/04/2023 S50718005 HARIPADO MAHATO BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-008/53
(RELADIH) 		3401003000NRG24Z150420230027060 15/04/2023 jaisingh munda 3401003WL001544 jaisingh munda 00045 BARB0BUNDUX 162 162 Processed 19/04/2023 S50718005 Jay Singh Munda BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24Z150420230027058 15/04/2023 MANJU DEVI 3401003WL001544 MANJU DEVI 00078 CNRB0004896 162 162 Processed 19/04/2023 S50718005 MANJU DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24Z150420230027059 15/04/2023 RAHUL MUNDA 3401003WL001544 RAHUL MUNDA 00078 CNRB0004896 162 162 Processed 19/04/2023 S50718005 RAHUL MUNDA CANARA BANK(508532)
5 BUNDU JH-01-003-007-008/53
(RELADIH) 		3401003000NRG24Z150420230027061 15/04/2023 DASAMI DEVI 3401003WL001544 DASAMI DEVI 00078 CNRB0004896 162 162 Processed 19/04/2023 S50718005 DASHMI DEVI CANARA BANK(508532)
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_150423APB_FTO_21220 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003007_150423APB_FTO_21220 Canara Bank CNRB0004896 BUNDU 486

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