Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:00:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_250423APB_FTO_54868
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-01-003-007-001/194
(RELADIH) 		3401003000NRG24Z240420230080148 25/04/2023 JAYANTI DEVI 3401003WL004293 JAYANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/04/2023 S78718693 Jayanti Devi BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-004/101
(RELADIH) 		3401003000NRG24Z240420230080150 25/04/2023 DHANANJAY MUNDA 3401003WL004293 DHANANJAY MUNDA 00045 BARB0BUNDUX 162 162 Processed 26/04/2023 S78718693 DHANANJAY MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24Z240420230080160 25/04/2023 PURNI DEVI 3401003WL004294 PURNI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/04/2023 S78718693 PURNI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 BUNDU JH-01-003-007-001/87
(RELADIH) 		3401003000NRG24Z240420230080149 25/04/2023 NAGESWAR GONJHU 3401003WL004293 NAGESWAR GONJHU 00048 BKID0004911 162 162 Processed 26/04/2023 S78718693 NAGESHWAR GONJHU BANK OF INDIA(508505)
5 BUNDU JH-01-003-007-006/48
(RELADIH) 		3401003000NRG24Z240420230080159 25/04/2023 BAYAS CHANDRA MAHTO 3401003WL004294 BAYAS CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 26/04/2023 S78718693 BYASH CHANDRA MHATO BANK OF INDIA(508505)
SubTotal 324 324
6 BUNDU JH-01-003-007-001/134
(RELADIH) 		3401003000NRG24Z240420230080147 25/04/2023 AJIT MUNDA 3401003WL004293 AJIT MUNDA 00415 SBIN0004501 162 162 Processed 26/04/2023 S78718693 AJIT MUNDA BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-007/146
(RELADIH) 		3401003000NRG24Z240420230080151 25/04/2023 MANSA MIRDHA 3401003WL004293 MANSA MIRDHA 00415 SBIN0004501 162 162 Processed 26/04/2023 S78718693 MR MANSA MIRDHA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-007-007/443
(RELADIH) 		3401003000NRG24Z240420230080152 25/04/2023 DILIP KUMAR MAHTO 3401003WL004293 DILIP KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 26/04/2023 S78718693 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_250423APB_FTO_54868 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003007_250423APB_FTO_54868 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003007_250423APB_FTO_54868 State Bank of India SBIN0004501 BUNDU 486

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