Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:04:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_041223FTO_796357
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-01-003-007-006/186
(RELADIH) 		3401003000NRG24Z041220231444504 04/12/2023 Mohan Manjhi 3401003WL086431 Mohan Manjhi 00045 BARB0BUNDUX 108 108 Processed 05/12/2023 S45744735 Mohan Manjhi ()
2 BUNDU JH-01-003-007-007/187
(RELADIH) 		3401003000NRG24Z041220231444505 04/12/2023 BUDHAN LAL MUNDA 3401003WL086431 BUDHAN LAL MUNDA 00045 BARB0BUNDUX 108 108 Processed 05/12/2023 S45744735 BUDHAN LAL MUNDA ()
SubTotal 216 216
3 BUNDU JH-01-003-007-001/53
(RELADIH) 		3401003000NRG24Z041220231444515 04/12/2023 PUSWA LOHRA 3401003WL086432 PUSWA LOHRA 00048 BKID0004911 108 108 Processed 05/12/2023 S45744735 PUSWA LOHRA ()
SubTotal 108 108
4 BUNDU JH-01-003-007-005/174
(RELADIH) 		3401003000NRG24Z041220231444517 04/12/2023 JALESHWAR MUNDA 3401003WL086432 JALESHWAR MUNDA 00415 SBIN0004501 108 108 Processed 05/12/2023 S45744735 JALESHWAR MUNDA ()
5 BUNDU JH-01-003-007-005/293
(RELADIH) 		3401003000NRG24Z041220231444518 04/12/2023 BASNTI DEVI 3401003WL086432 BASNTI DEVI 00415 SBIN0004501 108 108 Processed 05/12/2023 S45744735 BASNTI DEVI ()
6 BUNDU JH-01-003-007-006/104
(RELADIH) 		3401003000NRG24Z041220231444503 04/12/2023 MENKA DEVI 3401003WL086431 MENKA DEVI 00415 SBIN0004501 27 27 Processed 05/12/2023 S45744735 MENKA DEVI ()
7 BUNDU JH-01-003-007-007/8
(RELADIH) 		3401003000NRG24Z041220231444523 04/12/2023 sri devi 3401003WL086433 sri devi 00415 SBIN0004501 108 108 Rejected 05/12/2023 S45744735 No Such Account
SubTotal 351 351
8 BUNDU JH-01-003-007-003/19
(RELADIH) 		3401003000NRG24Z041220231444502 04/12/2023 SONU KUMAR 3401003WL086431 SONU KUMAR 00691 IPOS0000001 108 108 Processed 05/12/2023 S45744735 SONU KUMAR ()
SubTotal 108 108
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_041223FTO_796357 Bank of Baroda BARB0BUNDUX Bundu 216
2 BUNDU JH3401003007_041223FTO_796357 BANK OF INDIA BKID0004911 BUNDU 108
3 BUNDU JH3401003007_041223FTO_796357 State Bank of India SBIN0004501 BUNDU 351
4 BUNDU JH3401003007_041223FTO_796357 India Post Payments Bank IPOS0000001 RANCHI 108

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