Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_080623FTO_211527
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-01-003-007-007/51
(RELADIH) 		3401003000NRG24Z080620230390070 08/06/2023 BANESHWAR MAHTO 3401003WL021316 BANESHWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S81870076 BANESHWAR MAHTO ()
SubTotal 162 162
2 BUNDU JH-01-003-007-007/45
(RELADIH) 		3401003000NRG24Z080620230390069 08/06/2023 SABYA DEVI 3401003WL021316 SABYA DEVI 00048 BKID0004911 162 162 Processed 08/06/2023 S81870076 SABYA DEVI ()
3 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24Z080620230390071 08/06/2023 SUMITRA DEVI 3401003WL021316 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 08/06/2023 S81870076 SUMITRA DEVI ()
SubTotal 324 324
4 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24Z080620230390048 08/06/2023 LAKHINARAYAN MAHLI 3401003WL021315 LAKHINARAYAN MAHLI 00078 CNRB0004896 162 162 Processed 08/06/2023 S81870076 LAKHINARAYAN MAHLI ()
SubTotal 162 162
5 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24Z080620230390093 08/06/2023 GURUCHARAN MAHTO 3401003WL021318 GURUCHARAN MAHTO 00415 SBIN0004501 162 162 Processed 08/06/2023 S81870076 GURUCHARAN MAHTO ()
SubTotal 162 162
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_080623FTO_211527 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_080623FTO_211527 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003007_080623FTO_211527 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003007_080623FTO_211527 State Bank of India SBIN0004501 BUNDU 162

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