Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_240723APB_FTO_374815
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-01-003-007-004/49
(RELADIH) 		3401003000NRG24220720230738248 24/07/2023 KRISNA MAHLI 3401003WL040852 KRISNA MAHLI 00045 BARB0BUNDUX 228 228 Processed 28/07/2023 3955602237 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
SubTotal 228 228
2 BUNDU JH-01-003-007-004/50
(RELADIH) 		3401003000NRG24220720230738250 24/07/2023 RUP DHOWAL MAHLI 3401003WL040852 RUP DHOWAL MAHLI 00078 CNRB0004896 228 228 Processed 28/07/2023 3955602235 RUPDHWAL MAHLI CANARA BANK(508532)
3 BUNDU JH-01-003-007-004/74
(RELADIH) 		3401003000NRG24220720230738251 24/07/2023 ABINASH MAHLI 3401003WL040852 ABINASH MAHLI 00078 CNRB0004896 228 228 Processed 28/07/2023 3955602236 AVINASH MAHLI BANK OF INDIA(508505)
SubTotal 456 456
4 BUNDU JH-01-003-007-004/49
(RELADIH) 		3401003000NRG24220720230738249 24/07/2023 SOMWARI DEVI 3401003WL040852 SOMWARI DEVI 00415 SBIN0004501 228 228 Processed 28/07/2023 3955602234 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_240723APB_FTO_374815 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003007_240723APB_FTO_374815 Canara Bank CNRB0004896 BUNDU 456
3 BUNDU JH3401003007_240723APB_FTO_374815 State Bank of India SBIN0004501 BUNDU 228

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