Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:46:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_171223FTO_829167
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-01-003-007-005/217
(RELADIH) 		3401003000NRG24Z171220231484260 17/12/2023 ASHIRBAD MAHTO 3401003WL089092 ASHIRBAD MAHTO 00045 BARB0BUNDUX 162 162 Processed 18/12/2023 S37577994 ASHIRBAD MAHTO ()
2 BUNDU JH-01-003-007-005/72
(RELADIH) 		3401003000NRG24Z171220231484271 17/12/2023 SITALA DEVI 3401003WL089093 SITALA DEVI 00045 BARB0BUNDUX 162 162 Processed 18/12/2023 S37577994 SITALA DEVI ()
3 BUNDU JH-01-003-007-006/186
(RELADIH) 		3401003000NRG24Z171220231484152 17/12/2023 Mohan Manjhi 3401003WL089079 Mohan Manjhi 00045 BARB0BUNDUX 27 27 Processed 18/12/2023 S37577994 Mohan Manjhi ()
4 BUNDU JH-01-003-007-007/187
(RELADIH) 		3401003000NRG24Z171220231484166 17/12/2023 BUDHAN LAL MUNDA 3401003WL089080 BUDHAN LAL MUNDA 00045 BARB0BUNDUX 27 27 Processed 18/12/2023 S37577994 BUDHAN LAL MUNDA ()
SubTotal 378 378
5 BUNDU JH-01-003-007-001/119
(RELADIH) 		3401003000NRG24Z171220231484268 17/12/2023 BHARTI DEVI 3401003WL089093 BHARTI DEVI 00048 BKID0004911 162 162 Processed 18/12/2023 S37577994 BHARTI DEVI ()
6 BUNDU JH-01-003-007-001/53
(RELADIH) 		3401003000NRG24Z171220231484162 17/12/2023 PUSWA LOHRA 3401003WL089080 PUSWA LOHRA 00048 BKID0004911 162 162 Processed 18/12/2023 S37577994 PUSWA LOHRA ()
7 BUNDU JH-01-003-007-005/118
(RELADIH) 		3401003000NRG24Z171220231484257 17/12/2023 JAGARNATH MUNDA 3401003WL089092 JAGARNATH MUNDA 00048 BKID0004911 162 162 Processed 18/12/2023 S37577994 JAGARNATH MUNDA ()
8 BUNDU JH-01-003-007-005/217
(RELADIH) 		3401003000NRG24Z171220231484259 17/12/2023 KESHOWATI DEVI 3401003WL089092 KESHOWATI DEVI 00048 BKID0004911 162 162 Processed 18/12/2023 S37577994 KESHOWATI DEVI ()
SubTotal 648 648
9 BUNDU JH-01-003-007-002/59
(RELADIH) 		3401003000NRG24Z171220231484269 17/12/2023 LAKHINARAYAN SINGH 3401003WL089093 LAKHINARAYAN SINGH 00078 CNRB0004896 162 162 Processed 18/12/2023 S37577994 LAKHINARAYAN SINGH ()
SubTotal 162 162
10 BUNDU JH-01-003-007-001/225
(RELADIH) 		3401003000NRG24Z171220231484255 17/12/2023 jaldhar singh munda 3401003WL089092 jaldhar singh munda 00415 SBIN0004501 162 162 Processed 18/12/2023 S37577994 jaldhar singh munda ()
11 BUNDU JH-01-003-007-005/174
(RELADIH) 		3401003000NRG24Z171220231484163 17/12/2023 JALESHWAR MUNDA 3401003WL089080 JALESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 18/12/2023 S37577994 JALESHWAR MUNDA ()
12 BUNDU JH-01-003-007-005/181
(RELADIH) 		3401003000NRG24Z171220231484270 17/12/2023 SHIVNATH MAHTO 3401003WL089093 SHIVNATH MAHTO 00415 SBIN0004501 162 162 Processed 18/12/2023 S37577994 SHIVNATH MAHTO ()
13 BUNDU JH-01-003-007-005/293
(RELADIH) 		3401003000NRG24Z171220231484164 17/12/2023 BASNTI DEVI 3401003WL089080 BASNTI DEVI 00415 SBIN0004501 162 162 Processed 18/12/2023 S37577994 BASNTI DEVI ()
14 BUNDU JH-01-003-007-006/104
(RELADIH) 		3401003000NRG24Z171220231484151 17/12/2023 MENKA DEVI 3401003WL089079 MENKA DEVI 00415 SBIN0004501 27 27 Processed 18/12/2023 S37577994 MENKA DEVI ()
15 BUNDU JH-01-003-007-007/306
(RELADIH) 		3401003000NRG24Z171220231484167 17/12/2023 GHASIYA LOHRA 3401003WL089080 GHASIYA LOHRA 00415 SBIN0004501 162 162 Processed 18/12/2023 S37577994 GHASIYA LOHRA ()
SubTotal 837 837
16 BUNDU JH-01-003-007-003/19
(RELADIH) 		3401003000NRG24Z171220231484149 17/12/2023 SONU KUMAR 3401003WL089079 SONU KUMAR 00691 IPOS0000001 162 162 Processed 18/12/2023 S37577994 SONU KUMAR ()
SubTotal 162 162
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_171223FTO_829167 Bank of Baroda BARB0BUNDUX Bundu 378
2 BUNDU JH3401003007_171223FTO_829167 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003007_171223FTO_829167 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003007_171223FTO_829167 State Bank of India SBIN0004501 BUNDU 837
5 BUNDU JH3401003007_171223FTO_829167 India Post Payments Bank IPOS0000001 RANCHI 162

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