Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:18:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_111023APB_FTO_636473

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-01-003-007-006/141 (RELADIH)

3401003000NRG24Z111020231208851

11/10/2023

MUKESH KUMAR MAHTO

3401003WL071283

MUKESH KUMAR MAHTO

00045

BARB0BUNDUX

27

27

Processed

11/10/2023

S81391352

MUKESH KUMAR MAHTO

BANK OF BARODA(606985)

SubTotal

27

27

2

BUNDU

JH-01-003-007-006/75 (RELADIH)

3401003000NRG24Z111020231208855

11/10/2023

SUBHODH CHANDRA MANJHI

3401003WL071283

SUBHODH CHANDRA MANJHI

00048

BKID0004911

27

27

Processed

11/10/2023

S81391352

MR SUBODH CHANDRA MANJHI

STATE BANK OF INDIA(508548)

3

BUNDU

JH-01-003-007-008/13 (RELADIH)

3401003000NRG24Z111020231208843

11/10/2023

PANDU MUNDA

3401003WL071281

PANDU MUNDA

00048

BKID0004911

27

27

Processed

11/10/2023

S81391352

PANDU MUNDA S/O CHANAK MUNDAC

BANK OF INDIA(508505)

SubTotal

54

54

4

BUNDU

JH-01-003-007-006/72 (RELADIH)

3401003000NRG24Z111020231208854

11/10/2023

TARNI MANJHI

3401003WL071283

TARNI MANJHI

00078

CNRB0004896

27

27

Processed

11/10/2023

S81391352

TARANI MANJHI

CANARA BANK(508532)

SubTotal

27

27

5

BUNDU

JH-01-003-007-006/143 (RELADIH)

3401003000NRG24Z111020231208852

11/10/2023

ARJUN MAHTO

3401003WL071283

ARJUN MAHTO

00415

SBIN0004501

27

27

Processed

11/10/2023

S81391352

MR RAVINDRA NATH MAHATO

STATE BANK OF INDIA(508548)

6

BUNDU

JH-01-003-007-007/412 (RELADIH)

3401003000NRG24Z111020231208845

11/10/2023

MUNDA LOHRA

3401003WL071282

MUNDA LOHRA

00415

SBIN0004501

27

27

Processed

11/10/2023

S81391352

MR MUNDA LOHRA

STATE BANK OF INDIA(508548)

SubTotal

54

54

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_111023APB_FTO_636473	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003007_111023APB_FTO_636473	BANK OF INDIA	BKID0004911	BUNDU	54
3	BUNDU	JH3401003007_111023APB_FTO_636473	Canara Bank	CNRB0004896	BUNDU	27
4	BUNDU	JH3401003007_111023APB_FTO_636473	State Bank of India	SBIN0004501	BUNDU	54

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