Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:45:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_220423FTO_47388
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-01-003-007-007/162
(RELADIH) 		3401003000NRG24Z220420230068677 22/04/2023 CHHUTUMANI KUMARI 3401003WL003634 CHHUTUMANI KUMARI 00048 BKID0004911 162 162 Processed 27/04/2023 S94207612 CHHUTUMANI KUMARI ()
SubTotal 162 162
2 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24Z220420230068649 22/04/2023 LAKHINARAYAN MAHLI 3401003WL003632 LAKHINARAYAN MAHLI 00078 CNRB0004896 162 162 Processed 27/04/2023 S94207612 LAKHINARAYAN MAHLI ()
SubTotal 162 162
3 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24Z220420230068678 22/04/2023 SOMBARI DEVI 3401003WL003634 SOMBARI DEVI 00415 SBIN0004501 162 162 Rejected 27/04/2023 S94207612 No Such Account
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_220423FTO_47388 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003007_220423FTO_47388 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003007_220423FTO_47388 State Bank of India SBIN0004501 BUNDU 162

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