Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:18:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_030823APB_FTO_405510
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) 		3401003000NRG24030820230831499 03/08/2023 MRITUNJAY MANJHI 3401003WL046598 MRITUNJAY MANJHI 00045 BARB0BUNDUX 228 228 Processed 20/09/2023 5775109492 MRITUNJAY MANZI BANK OF BARODA(606985)
SubTotal 228 228
2 BUNDU JH-01-003-007-005/46
(RELADIH) 		3401003000NRG24010820230822143 03/08/2023 SABITRI KUMARI 3401003WL046078 SABITRI KUMARI 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5775109491 MISS SAVITRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_030823APB_FTO_405510 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003007_030823APB_FTO_405510 State Bank of India SBIN0004501 BUNDU 1368

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