Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:56:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_070823FTO_412298
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-01-003-007-004/31
(RELADIH) 		3401003000NRG24Z070820230839912 07/08/2023 REDAI NATH MAHLI 3401003WL047200 REDAI NATH MAHLI 00045 BARB0BUNDUX 162 162 Processed 07/08/2023 S35270011 REDAI NATH MAHLI ()
SubTotal 162 162
2 BUNDU JH-01-003-007-004/31
(RELADIH) 		3401003000NRG24Z070820230839913 07/08/2023 RIMAN DEVI 3401003WL047200 RIMAN DEVI 00048 BKID0004911 162 162 Processed 07/08/2023 S35270011 RIMAN DEVI ()
SubTotal 162 162
3 BUNDU JH-01-003-007-006/7
(RELADIH) 		3401003000NRG24Z070820230839826 07/08/2023 SORU BALA DEVI 3401003WL047196 SORU BALA DEVI 00078 CNRB0004896 54 54 Processed 07/08/2023 S35270011 SORU BALA DEVI ()
SubTotal 54 54
4 BUNDU JH-01-003-007-002/57
(RELADIH) 		3401003000NRG24Z070820230839911 07/08/2023 DEVIDAYAL SINGH 3401003WL047200 DEVIDAYAL SINGH 00415 SBIN0004501 162 162 Processed 07/08/2023 S35270011 DEVIDAYAL SINGH ()
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_070823FTO_412298 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_070823FTO_412298 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003007_070823FTO_412298 Canara Bank CNRB0004896 BUNDU 54
4 BUNDU JH3401003007_070823FTO_412298 State Bank of India SBIN0004501 BUNDU 162

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