Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_131023FTO_646806
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-01-003-007-007/4
(RELADIH) 		3401003000NRG24Z131020231222772 13/10/2023 SILA DEVI 3401003WL072155 SILA DEVI 00045 BARB0BUNDUX 162 162 Processed 15/10/2023 S64895147 SILA DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-007-001/119
(RELADIH) 		3401003000NRG24Z131020231222767 13/10/2023 BHARTI DEVI 3401003WL072155 BHARTI DEVI 00048 BKID0004911 162 162 Processed 15/10/2023 S64895147 BHARTI DEVI ()
3 BUNDU JH-01-003-007-001/53
(RELADIH) 		3401003000NRG24Z131020231222768 13/10/2023 PUSWA LOHRA 3401003WL072155 PUSWA LOHRA 00048 BKID0004911 162 162 Processed 15/10/2023 S64895147 PUSWA LOHRA ()
4 BUNDU JH-01-003-007-005/118
(RELADIH) 		3401003000NRG24Z131020231222770 13/10/2023 JAGARNATH MUNDA 3401003WL072155 JAGARNATH MUNDA 00048 BKID0004911 162 162 Processed 15/10/2023 S64895147 JAGARNATH MUNDA ()
SubTotal 486 486
5 BUNDU JH-01-003-007-005/174
(RELADIH) 		3401003000NRG24Z131020231222779 13/10/2023 JALESHWAR MUNDA 3401003WL072156 JALESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 15/10/2023 S64895147 JALESHWAR MUNDA ()
6 BUNDU JH-01-003-007-006/74
(RELADIH) 		3401003000NRG24Z131020231222780 13/10/2023 THAKUR MANI DEVI 3401003WL072156 THAKUR MANI DEVI 00415 SBIN0004501 162 162 Processed 15/10/2023 S64895147 THAKUR MANI DEVI ()
7 BUNDU JH-01-003-007-007/137
(RELADIH) 		3401003000NRG24Z131020231222782 13/10/2023 BENI MADHOW HAJAM 3401003WL072156 BENI MADHOW HAJAM 00415 SBIN0004501 162 162 Processed 15/10/2023 S64895147 BENI MADHOW HAJAM ()
8 BUNDU JH-01-003-007-007/137
(RELADIH) 		3401003000NRG24Z131020231222783 13/10/2023 THAKURMANI DEVI 3401003WL072156 THAKURMANI DEVI 00415 SBIN0004501 162 162 Processed 15/10/2023 S64895147 THAKURMANI DEVI ()
9 BUNDU JH-01-003-007-007/195
(RELADIH) 		3401003000NRG24Z131020231222771 13/10/2023 RAILU DEVI 3401003WL072155 RAILU DEVI 00415 SBIN0004501 162 162 Processed 15/10/2023 S64895147 RAILU DEVI ()
SubTotal 810 810
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_131023FTO_646806 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_131023FTO_646806 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003007_131023FTO_646806 State Bank of India SBIN0004501 BUNDU 810

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