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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:20:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_290823APB_FTO_489969
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-01-003-007-002/12
(RELADIH) 		3401003000NRG24Z290820230970357 29/08/2023 SHIV NARAYAN SINGH 3401003WL055692 SHIV NARAYAN SINGH 00048 BKID0004911 27 27 Processed 06/09/2023 S43127994 Mr. SHIVNARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24Z250820230956472 29/08/2023 SEEMA DEVI 3401003WL054845 SEEMA DEVI 00048 BKID0004911 162 162 Processed 06/09/2023 S43127994 SEEMA DEVI BANK OF BARODA(606985)
SubTotal 189 189
3 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24Z250820230956471 29/08/2023 MAMTA DEVI 3401003WL054845 MAMTA DEVI 00078 CNRB0004896 162 162 Processed 06/09/2023 S43127994 MAMTA DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24Z250820230956470 29/08/2023 SANJAY KR SINGH 3401003WL054845 SANJAY KR SINGH 00078 CNRB0004896 162 162 Processed 06/09/2023 S43127994 SANJAY KUMAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
5 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24Z250820230956473 29/08/2023 DEEPAK SINGH 3401003WL054845 DEEPAK SINGH 00415 SBIN0004501 162 162 Processed 06/09/2023 S43127994 DIPAK KUMAR SINGH BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24Z250820230956474 29/08/2023 AJAY KUMAR SINGH 3401003WL054845 AJAY KUMAR SINGH 00415 SBIN0004501 162 162 Processed 06/09/2023 S43127994 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24Z250820230956475 29/08/2023 RINA DEVI 3401003WL054845 RINA DEVI 00415 SBIN0004501 162 162 Processed 06/09/2023 S43127994 MRS RINA DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24Z250820230956476 29/08/2023 BINOD SINGH 3401003WL054845 BINOD SINGH 00415 SBIN0004501 162 162 Processed 06/09/2023 S43127994 BINOD SINGH CANARA BANK(508532)
9 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24Z250820230956477 29/08/2023 SUMAN DEVI 3401003WL054845 SUMAN DEVI 00415 SBIN0004501 162 162 Processed 06/09/2023 S43127994 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-007-002/66
(RELADIH) 		3401003000NRG24Z250820230956478 29/08/2023 KAMLA DEVI 3401003WL054845 KAMLA DEVI 00415 SBIN0004501 162 162 Processed 06/09/2023 S43127994 MS KAMLA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-007-002/68
(RELADIH) 		3401003000NRG24Z250820230956480 29/08/2023 HIMANSU KUMAR SINGH 3401003WL054845 HIMANSU KUMAR SINGH 00415 SBIN0004501 162 162 Processed 06/09/2023 S43127994 HIMANSU KUMAR SINGH BANK OF INDIA(508505)
12 BUNDU JH-01-003-007-003/114
(RELADIH) 		3401003000NRG24Z250820230956481 29/08/2023 SARVOJEET SINGH 3401003WL054845 SARVOJEET SINGH 00415 SBIN0004501 162 162 Processed 06/09/2023 S43127994 SARVOJEET SINGH BANK OF BARODA(606985)
SubTotal 1296 1296
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_290823APB_FTO_489969 BANK OF INDIA BKID0004911 BUNDU 189
2 BUNDU JH3401003007_290823APB_FTO_489969 Canara Bank CNRB0004896 BUNDU 324
3 BUNDU JH3401003007_290823APB_FTO_489969 State Bank of India SBIN0004501 BUNDU 1296

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